Muster Roll No. : 240178	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA67(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006039/RC/14946	Work Name : ivr villagew to paddy field (2001006039/RC/14946)

Measurement Book Detail

MB NO.  slno. 67        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 S.Pfokrelo(Self) MN-01-006-039-039/366 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   2 A.Daili(Self) MN-01-006-039-039/367 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   3 Nipuni(Self) MN-01-006-039-039/368 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   4 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   5 A.Khola(Self) MN-01-006-039-039/370 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   6 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   7 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   8 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   9 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   10 L.Angohra(Self) MN-01-006-039-039/390 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   11 A.Nisa(Self) MN-01-006-039-039/391 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   12 A.Matia(Self) MN-01-006-039-039/393 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   13 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   14 K.Azoni(Self) MN-01-006-039-039/397-A ST Songsong P P P 3 175 525 0 0 525       07/02/2015   15 N.Athisii(Self) MN-01-006-039-039/4 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   16 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   17 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   18 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   19 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   20 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P P 3 175 525 0 0 525 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/02/2015   21 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   22 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   23 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   24 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong 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