Muster Roll No. : 427764	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)69    Sanction Date : 15/07/2015
Work Code : 2001006034/RC/17055	Work Name : IVR AT PUDUNAMAI (2001006034/RC/17055)

Measurement Book Detail

MB NO.  pudunamai        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 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   2 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   3 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   4 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   5 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 20/08/2015   6 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   7 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   8 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   9 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P P P 4 190 760 0 0 760 UNITED BANK OF INDIA MAO UTBI0MAOG29 20/08/2015   10 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   11 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   12 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   13 Ninuo(Self) MN-01-006-034-034/301 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   14 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA ZAKHAMA SBIN0005558 20/08/2015   15 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA ZAKHAMA SBIN0005558 20/08/2015   16 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LERIE SBIN0008306 20/08/2015   17 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   18 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   19 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   20 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   21 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   22 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   23 John(Self) MN-01-006-034-034/307 ST Pudunamai P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   24 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai 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