Muster Roll No. : 427863	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)17    Sanction Date : 15/07/2015
Work Code : 2001006039/RC/17173	Work Name : IVR AT SONG SONG (2001006039/RC/17173)

Measurement Book Detail

MB NO.  Mb. Sl.no.68/15-16        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 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 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   2 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   3 Athisa MN-01-006-039-039/283-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   4 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   5 Neli Asani MN-01-006-039-039/285-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   6 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   7 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   8 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   9 Kaisii Roni MN-01-006-039-039/276-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   10 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   11 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   12 Athuw Matia MN-01-006-039-039/291-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   13 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   14 Lokho(Self) MN-01-006-039-039/294-C ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   15 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   16 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   17 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   18 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   19 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   20 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   23 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96