Muster Roll No. : 446887	Date From : 27/01/2015    Date To : 28/01/2015	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.  mb/slno.54/tbl/14-15        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 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 Loliro(Daughter) MN-01-006-034-034/130 ST Pudunamai P P 2 175 350 0 0 350       31/03/2015   2 Boni(Wife) MN-01-006-034-034/131 ST Pudunamai P P 2 175 350 0 0 350       31/03/2015   3 Lohero(Daughter) MN-01-006-034-034/132 ST Pudunamai P P 2 175 350 0 0 350       31/03/2015   4 Athikho(Son) MN-01-006-034-034/133 ST Pudunamai P P 2 175 350 0 0 350       31/03/2015   5 Lolero(Daughter) MN-01-006-034-034/138 ST Pudunamai P P 2 175 350 0 0 350       31/03/2015   6 Hepuni(Son) MN-01-006-034-034/149 ST Pudunamai P P 2 175 350 0 0 350       31/03/2015   7 Motuzii(Son) MN-01-006-034-034/136 ST Pudunamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   8 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   9 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   10 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   11 Zhonio(Son) MN-01-006-034-034/148 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   12 Lohe(Son) MN-01-006-034-034/134 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   13 Ashuli(Son) MN-01-006-034-034/125 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   14 Kazhiiro(Daughter) MN-01-006-034-034/126 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   15 Adahe(Self) MN-01-006-034-034/15 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   16 Chanisii(Self) MN-01-006-034-034/13 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   17 Moses(Son) MN-01-006-034-034/135 ST Pudunamai P P 2 175 350 0 0 350 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 31/03/2015   18 Ado(Son) MN-01-006-034-034/128 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   19 Mosohrii(Self) MN-01-006-034-034/14 ST Pudunamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   20 Adaphro(Wife) MN-01-006-034-034/141 ST Pudunamai P P 2 175 350 0 0 350 STATE BANK OF INDIA LERIE SBIN0008306 31/03/2015   21 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 Komuhero(Daughter) MN-01-006-034-034/127 ST Pudunamai P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   23 Pfosiiro(Wife) MN-01-006-034-034/137 ST Pudunamai P P 2 175 350 0 0 350 STATE BANK OF INDIA KOHIMA SBIN0000214 31/03/2015   24 Dikho(Son) MN-01-006-034-034/129 ST Pudunamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48