Muster Roll No. : 427869	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)17    Sanction Date : 15/07/2015
Work Code : 2001006039/RC/17173	Work Name : IVR AT SONG SONG (2001006039/RC/17173)

Measurement Book Detail

MB NO.  Mb. Sl.no.68/15-16        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 4 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 Neli Losa MN-01-006-039-039/433-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   2 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   3 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   4 Kajiikho(Self) MN-01-006-039-039/437-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   5 Kaikho akha-a MN-01-006-039-039/439-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   6 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   7 A.Sana(Self) MN-01-006-039-039/440 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   8 A.Isak(Self) MN-01-006-039-039/443 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   9 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   10 A.Neli(Self) MN-01-006-039-039/45 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   11 Payini MN-01-006-039-039/451-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   12 S.Losa(Self) MN-01-006-039-039/452 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   13 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   14 Athikho(Self) MN-01-006-039-039/448-A ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   15 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   16 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   17 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   18 Lehuo(Self) MN-01-006-039-039/441-A ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   19 Pf Komuni MN-01-006-039-039/442-A ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   20 Kapu Adani MN-01-006-039-039/438-A ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   21 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   22 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   23 Ashuli(Self) MN-01-006-039-039/447-A ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   24 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96