Muster Roll No. : 427637	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)56    Sanction Date : 15/07/2015
Work Code : 2001006015/RC/17002	Work Name : IVR AT KALINAMAI (2001006015/RC/17002)

Measurement Book Detail

MB NO.  kalinamei        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 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   2 elaa MN-01-006-015-015/617-A ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   3 rakuyia MN-01-006-015-015/620-A ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   4 Kaikho(Self) MN-01-006-015-015/621 ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   5 ashikho(Self) MN-01-006-015-015/625-A ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   6 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   7 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   8 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P 4 190 760 0 0 760       20/08/2015   9 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   10 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   11 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   12 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   13 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   14 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   15 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   16 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   17 james(Self) MN-01-006-015-015/623-A ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   18 Tohrii(Self) MN-01-006-015-015/622 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MARAM SBIN0009153 20/08/2015   19 Kaini(Self) MN-01-006-015-015/62 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   20 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   21 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   22 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   23 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai 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