Muster Roll No. : 446618	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 Nenio(Self) MN-01-006-015-015/579 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   2 Nisa(Self) MN-01-006-015-015/58 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   3 Neli(Self) MN-01-006-015-015/580 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   4 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   5 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   6 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   7 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   8 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   9 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   10 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   11 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   12 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   13 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   14 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   15 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   16 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   17 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   18 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2015   19 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   20 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2015   21 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   22 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   23 james(Self) MN-01-006-015-015/601 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   24 Eshia(Self) MN-01-006-015-015/582 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 8050 Amount Paid Other 350

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

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

Total man days : 48