Muster Roll No. : 415638	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(ST)69    Sanction Date : 15/07/2015
Work Code : 2001006034/RC/17055	Work Name : IVR AT PUDUNAMAI (2001006034/RC/17055)

Measurement Book Detail

MB NO.  pudunamai        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 6 7 8 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 P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   2 Adaso(Self) MN-01-006-034-034/247 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   3 Adahero(Self) MN-01-006-034-034/251 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   4 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   5 Kholiro(Self) MN-01-006-034-034/24 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   6 Moloni(Self) MN-01-006-034-034/252 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   7 Chakho(Self) MN-01-006-034-034/249 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   8 Kaisii(Self) MN-01-006-034-034/254 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   9 Adahe(Self) MN-01-006-034-034/255 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   10 Adani(Self) MN-01-006-034-034/256 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   11 Pfokelo(Self) MN-01-006-034-034/257 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   12 Sibo(Self) MN-01-006-034-034/241 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   13 Kaisiiro(Self) MN-01-006-034-034/242 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   14 Kajiizhiio(Self) MN-01-006-034-034/243 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   15 Ninvo(Self) MN-01-006-034-034/258 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ZAKHAMA SBIN0005558 13/11/2015   16 Soshu-o(Self) MN-01-006-034-034/239 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 13/11/2015   17 Kaikho(Self) MN-01-006-034-034/238 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   18 Moheni(Self) MN-01-006-034-034/253 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 13/11/2015   19 Losii(Self) MN-01-006-034-034/245 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   20 Pfoteni(Self) MN-01-006-034-034/248 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DHANKHETI SBIN0009105 13/11/2015   21 Loli(Self) MN-01-006-034-034/244 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   22 Pfokrelo(Self) MN-01-006-034-034/25 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   23 Ashuli(Self) MN-01-006-034-034/246 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   24 Nisiiro(Self) MN-01-006-034-034/250 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168