Muster Roll No. : 446626	Date From : 23/06/2014    Date To : 27/06/2014	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. 29        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 5 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 Ashihrii(Self) MN-01-006-015-015/95 ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   2 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   3 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   4 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   5 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   6 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   7 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 875

Total man days : 35