Muster Roll No. : 435111	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA54(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006034/RC/14944	Work Name : ivr-emelizil to paddy field (2001006034/RC/14944)

Measurement Book Detail

MB NO.  MB/Sl. No.54/14-15        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 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 Athikho(Self) MN-01-006-034-034/240 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   2 Adaso(Self) MN-01-006-034-034/247 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   3 Adahero(Self) MN-01-006-034-034/251 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   4 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   5 Kholiro(Self) MN-01-006-034-034/24 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   6 Moloni(Self) MN-01-006-034-034/252 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   7 Chakho(Self) MN-01-006-034-034/249 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   8 Kaisii(Self) MN-01-006-034-034/254 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   9 Adahe(Self) MN-01-006-034-034/255 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   10 Adani(Self) MN-01-006-034-034/256 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   11 Pfokelo(Self) MN-01-006-034-034/257 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   12 Sibo(Self) MN-01-006-034-034/241 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   13 Kaisiiro(Self) MN-01-006-034-034/242 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   14 Kajiizhiio(Self) MN-01-006-034-034/243 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   15 Ninvo(Self) MN-01-006-034-034/258 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA ZAKHAMA SBIN0005558 28/06/2014   16 Soshu-o(Self) MN-01-006-034-034/239 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 28/06/2014   17 Kaikho(Self) MN-01-006-034-034/238 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   18 Moheni(Self) MN-01-006-034-034/253 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 28/06/2014   19 Losii(Self) MN-01-006-034-034/245 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   20 Pfoteni(Self) MN-01-006-034-034/248 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA DHANKHETI SBIN0009105 28/06/2014   21 Loli(Self) MN-01-006-034-034/244 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   22 Pfokrelo(Self) MN-01-006-034-034/25 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   23 Ashuli(Self) MN-01-006-034-034/246 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   24 Nisiiro(Self) MN-01-006-034-034/250 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120