Muster Roll No. : 446619	Date From : 27/01/2015    Date To : 28/01/2015	Sanction No. : DRDA32(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006015/RC/14943	Work Name : ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)

Measurement Book Detail

MB NO.  MB/SLNO.32/TBL/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 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 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   2 Kaikho(Self) MN-01-006-015-015/621 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   3 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   4 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   5 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   6 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   7 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   8 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   9 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   10 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   11 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   12 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   13 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   14 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   15 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   16 Tohrii(Self) MN-01-006-015-015/622 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2015   17 Kaini(Self) MN-01-006-015-015/62 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   18 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   19 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   20 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   21 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   22 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   23 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48