Muster Roll No. : 415643	Date From : 24/10/2015    Date To : 31/10/2015	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 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 Pfokrelo(Self) MN-01-006-034-034/373 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Katine MN-01-006-034-034/376 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   4 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   5 Solomon(Self) MN-01-006-034-034/4 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   6 Pfokrehe(Self) MN-01-006-034-034/46 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   7 Asosii(Husband) MN-01-006-034-034/377 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   8 Athikho(Self) MN-01-006-034-034/378 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   9 Adani(Husband) MN-01-006-034-034/379 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   10 Athuo(Father) MN-01-006-034-034/38 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   11 Mathikhoro(Self) MN-01-006-034-034/49 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   12 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   13 Nepeuni(Self) MN-01-006-034-034/48 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   14 Athishu(Self) MN-01-006-034-034/47 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LERIE SBIN0008306 13/11/2015   15 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   16 Kaisiiro MN-01-006-034-034/371 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   17 Adani(Self) MN-01-006-034-034/5 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 13/11/2015   18 Ashuli(Self) MN-01-006-034-034/45 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAIROUCHING SBIN0009160 13/11/2015   19 Pfozii-o(Husband) MN-01-006-034-034/380 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 13/11/2015   20 Puni(Self) MN-01-006-034-034/39 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   21 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   22 Makhabo(Self) MN-01-006-034-034/43 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   23 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   24 Tokhoro(Self) MN-01-006-034-034/44 ST Pudunamai 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