Muster Roll No. : 447823	Date From : 13/08/2014    Date To : 13/08/2014	Sanction No. : DRDA(SPYTREPAT1142T)    Sanction Date : 16/05/2014
Work Code : 2001006007/RC/14939	Work Name : IVR VILLAGE TO PADDY FIELD (2001006007/RC/14939)

Measurement Book Detail

MB NO.  slno. 17        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 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 Hoila MN-01-006-027-027/195 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   2 Pangniba MN-01-006-027-027/198 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   3 Ngounila MN-01-006-027-027/199 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   4 K. Sara-psiina(Self) MN-01-006-027-027/202 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   5 Kasuila(Self) MN-01-006-027-027/203 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   6 Bena(Self) MN-01-006-027-027/204 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   7 k.Rang MN-01-006-027-027/20 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   8 Rangsara(Self) MN-01-006-027-027/209 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   9 Pousila(Self) MN-01-006-027-027/210 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   10 Kumba(Self) MN-01-006-027-027/211 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   11 Pungdila(Self) MN-01-006-027-027/212 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   12 Huidila(Self) MN-01-006-027-027/215 ST Maram Mathak Sagei P 1 175 175 0 0 175       27/08/2014   13 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   14 Lungsuila(Self) MN-01-006-027-027/206 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   15 Ngouniba(Self) MN-01-006-027-027/214 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   16 Lungbingoulung(Self) MN-01-006-027-027/201 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   17 P. Kabi John(Self) MN-01-006-027-027/208 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA LAIROUCHING SBIN0009160 27/08/2014   18 Ng.Kangba MN-01-006-027-027/2 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   19 Karaila(Self) MN-01-006-027-027/207 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   20 Kina MN-01-006-027-027/200 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   21 Bishung MN-01-006-027-027/21 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   22 Rana(Self) MN-01-006-027-027/213 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   23 Kanga(Self) MN-01-006-027-027/205 ST Maram Mathak Sagei P 1 175 175 0 0 175 STATE BANK OF INDIA MARAM SBIN0009153 27/08/2014   24 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P 1 175 175 0 0 175 HDFC BANK SENAPATI HDFC0002337 27/08/2014   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 175

Total man days : 24