Muster Roll No. : 447065	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.  mb.sl.no.67/14-15        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 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 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 A.Sana(Self) MN-01-006-039-039/440 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 A.Isak(Self) MN-01-006-039-039/443 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 A.Neli(Self) MN-01-006-039-039/45 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 S.Salew(Self) MN-01-006-039-039/457 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 K.Adsou(Husband) MN-01-006-039-039/458 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 A.Nepuni(Self) MN-01-006-039-039/459-A ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 K.Losa(Self) MN-01-006-039-039/46 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 Pf.Monini(Self) MN-01-006-039-039/461 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   15 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   16 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   17 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   18 S.Losa(Self) MN-01-006-039-039/452 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   19 S.Losa(Self) MN-01-006-039-039/455 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   20 Pf.Kaikho(Self) MN-01-006-039-039/456 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   21 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   22 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   23 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   24 L.Kholi(Self) MN-01-006-039-039/460 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   Daily Attendence 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192