Muster Roll No. : 435106	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA54(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006034/RC/14944	Work Name : ivr-emelizil to paddy field (2001006034/RC/14944)

Measurement Book Detail

MB NO.  MB/Sl. No.54/14-15        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 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 Loliro(Daughter) MN-01-006-034-034/130 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   2 Boni(Wife) MN-01-006-034-034/131 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   3 Lohero(Daughter) MN-01-006-034-034/132 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   4 Athikho(Son) MN-01-006-034-034/133 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   5 Lolero(Daughter) MN-01-006-034-034/138 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   6 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   7 Motuzii(Son) MN-01-006-034-034/136 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   8 Lohe(Son) MN-01-006-034-034/134 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   9 Chiisiiro(Wife) MN-01-006-034-034/122 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   10 Manihero(Daughter) MN-01-006-034-034/124 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   11 Ashuli(Son) MN-01-006-034-034/125 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   12 Kazhiiro(Daughter) MN-01-006-034-034/126 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   13 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   14 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   15 Zhonio(Son) MN-01-006-034-034/148 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   16 Chanisii(Self) MN-01-006-034-034/13 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   17 Moses(Son) MN-01-006-034-034/135 ST Pudunamai P P P P P 5 175 875 0 0 875 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 28/06/2014   18 Ado(Son) MN-01-006-034-034/128 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   19 Mosohrii(Self) MN-01-006-034-034/14 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   20 Adaphro(Wife) MN-01-006-034-034/141 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LERIE SBIN0008306 28/06/2014   21 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   22 Komuhero(Daughter) MN-01-006-034-034/127 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   23 Pfosiiro(Wife) MN-01-006-034-034/137 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA KOHIMA SBIN0000214 28/06/2014   24 Dikho(Son) MN-01-006-034-034/129 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120