Muster Roll No. : 240358	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA32(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006015/RC/14943	Work Name : ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)

Measurement Book Detail

MB NO.  slno. 32/tbl/14-15        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Athia(Self) MN-01-006-015-015/315 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   2 Athou(Self) MN-01-006-015-015/318 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   3 Pfokrehnii(Self) MN-01-006-015-015/321 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   4 Kholi(Self) MN-01-006-015-015/329 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   5 Salew(Self) MN-01-006-015-015/33 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   6 Daikho(Self) MN-01-006-015-015/330 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   7 Lohrii(Self) MN-01-006-015-015/332 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   8 Thohrii(Self) MN-01-006-015-015/333 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   9 Manikho(Self) MN-01-006-015-015/326 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   10 Losa(Self) MN-01-006-015-015/339 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   11 Lokho(Self) MN-01-006-015-015/334 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   12 Lidziisa(Self) MN-01-006-015-015/335 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   13 Sana(Self) MN-01-006-015-015/336 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   14 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   15 Ashihrii(Self) MN-01-006-015-015/317 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   16 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   17 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   18 Elizia(Daughter) MN-01-006-015-015/331 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   19 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   20 Besa(Self) MN-01-006-015-015/316 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   21 Kajini(Self) MN-01-006-015-015/337 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   22 Adahrii(Self) MN-01-006-015-015/34 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   23 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   24 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72