Muster Roll No. : 240138	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 Pfokrelo(Self) MN-01-006-034-034/373 ST Pudunamai P P P 3 175 525 0 0 525       07/02/2015   2 Katine MN-01-006-034-034/376 ST Pudunamai P P P 3 175 525 0 0 525       07/02/2015   3 David(Husband) MN-01-006-034-034/370 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   4 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   5 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   6 Solomon(Self) MN-01-006-034-034/4 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   7 Lohe(Self) MN-01-006-034-034/40 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   8 Asosii(Husband) MN-01-006-034-034/377 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   9 Athikho(Self) MN-01-006-034-034/378 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   10 Adani(Husband) MN-01-006-034-034/379 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   11 Athuo(Father) MN-01-006-034-034/38 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   12 Pfokrehe(Self) MN-01-006-034-034/46 ST Pudunamai P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   13 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   14 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   15 Kaisiiro MN-01-006-034-034/371 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   16 Ashuli(Self) MN-01-006-034-034/45 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/02/2015   17 Pfozii-o(Husband) MN-01-006-034-034/380 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 07/02/2015   18 Puni(Self) MN-01-006-034-034/39 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   19 Athiro(Self) MN-01-006-034-034/42 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   20 Salew(Self) MN-01-006-034-034/41 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   21 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   22 Makhabo(Self) MN-01-006-034-034/43 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   23 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   24 Tokhoro(Self) MN-01-006-034-034/44 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