Muster Roll No. : 240129	Date From : 10/12/2014    Date To : 12/12/2014	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.  slno. 54        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 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 Kashiprii(Son) MN-01-006-034-034/179 ST Pudunamai P P P 3 175 525 0 0 525       07/02/2015   2 Charani(Wife) MN-01-006-034-034/176 ST Pudunamai P P P 3 175 525 0 0 525       07/02/2015   3 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P P 3 175 525 0 0 525       07/02/2015   4 Chohrero(Wife) MN-01-006-034-034/188 ST Pudunamai P P P 3 175 525 0 0 525       07/02/2015   5 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   6 Adahero(Wife) MN-01-006-034-034/177 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   7 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   8 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   9 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   10 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   11 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   12 Dihe(Self) MN-01-006-034-034/19 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   13 Elow(Son) MN-01-006-034-034/191 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   14 Puni(Son) MN-01-006-034-034/192 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   15 Kholi(Son) MN-01-006-034-034/178 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   16 Loli(Son) MN-01-006-034-034/175 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   17 Dihe(Son) MN-01-006-034-034/174 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   18 Oniro(Wife) MN-01-006-034-034/189 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   19 Adani(Son) MN-01-006-034-034/171 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   20 Lohe(Son) MN-01-006-034-034/172 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   21 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   22 Ashu(Son) MN-01-006-034-034/190 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   23 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   24 Pfoziiro(Wife) MN-01-006-034-034/173 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72