Muster Roll No. : 447542	Date From : 04/08/2014    Date To : 12/08/2014	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. 69        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 9 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 Kaikho akha-a MN-01-006-039-039/439-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   2 Neli Losa MN-01-006-039-039/433-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   3 Kajiikho(Self) MN-01-006-039-039/437-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   4 Payini MN-01-006-039-039/451-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   5 Loli Kholi(Self) MN-01-006-039-039/453-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   6 K. Hriipuni(Self) MN-01-006-039-039/459-B ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   7 Salew(Self) MN-01-006-039-039/469-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   8 Salew Besa MN-01-006-039-039/473-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   9 Joseph(Self) MN-01-006-039-039/483-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   10 Payio(Self) MN-01-006-039-039/485-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   11 Kholi Sani(Self) MN-01-006-039-039/488-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   12 Nikhini(Self) MN-01-006-039-039/493-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   13 Athew(Self) MN-01-006-039-039/495-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   14 Komuo(Self) MN-01-006-039-039/499-B ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   15 Daihrii Nepuni(Self) MN-01-006-039-039/503-B ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   16 K. Kholi(Self) MN-01-006-039-039/509-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   17 Nenio Thoni MN-01-006-039-039/510-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575       31/03/2015   18 Kapu Adani MN-01-006-039-039/438-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   19 Athikho(Self) MN-01-006-039-039/448-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   20 Lehuo(Self) MN-01-006-039-039/441-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   21 Pf Komuni MN-01-006-039-039/442-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   22 Ashuli(Self) MN-01-006-039-039/447-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   23 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   24 Kholi Lohrii(Self) MN-01-006-039-039/489-A ST Songsong P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1575

Total man days : 216