Muster Roll No. : 415432	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(ST)56    Sanction Date : 15/07/2015
Work Code : 2001006015/RC/17002	Work Name : IVR AT KALINAMAI (2001006015/RC/17002)

Measurement Book Detail

MB NO.  kalinamai        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 5 6 7 8 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 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 kapesa MN-01-006-015-015/634-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Thobvii(Self) MN-01-006-015-015/636 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 kateni MN-01-006-015-015/637-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 kaikho(Self) MN-01-006-015-015/641-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 yishou(Self) MN-01-006-015-015/642-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 loli(Self) MN-01-006-015-015/644-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 kateni MN-01-006-015-015/647-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Adaha(Self) MN-01-006-015-015/65 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Naomi(Self) MN-01-006-015-015/643 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   11 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   12 Lolia(Self) MN-01-006-015-015/645 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   13 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   14 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   15 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   16 Losa(Self) MN-01-006-015-015/646 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   17 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   18 Komuni(Self) MN-01-006-015-015/64 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   19 Kholi(Self) MN-01-006-015-015/640 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   20 Boni(Self) MN-01-006-015-015/649 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   21 Athisii(Self) MN-01-006-015-015/650 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   22 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   23 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   24 athisii(Self) MN-01-006-015-015/648-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168