Muster Roll No. : 447301	Date From : 10/12/2014    Date To : 12/12/2014	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 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 ashikho(Self) MN-01-006-015-015/625-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   2 kapesa MN-01-006-015-015/634-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   3 kateni MN-01-006-015-015/637-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   4 kaikho(Self) MN-01-006-015-015/641-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   5 yishou(Self) MN-01-006-015-015/642-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   6 loli(Self) MN-01-006-015-015/644-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   7 kateni MN-01-006-015-015/647-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   8 athew(Self) MN-01-006-015-015/656-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   9 pfokrehrii(Self) MN-01-006-015-015/660-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   10 rakuyia MN-01-006-015-015/620-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   11 hriziia MN-01-006-015-015/668-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   12 ashuli(Self) MN-01-006-015-015/77-A ST Kalinamai P P P 3 175 525 0 0 525       31/03/2015   13 nelia MN-01-006-015-015/662-A ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   14 athia MN-01-006-015-015/654-A ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   15 koshea MN-01-006-015-015/666-A ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   16 james(Self) MN-01-006-015-015/623-A ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   17 athisii(Self) MN-01-006-015-015/648-A ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 525

Total man days : 51