Muster Roll No. : 415640	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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   3 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   4 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA MAO UTBI0MAOG29 13/11/2015   5 Hekhini(Self) MN-01-006-034-034/321 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 Hockey(Self) MN-01-006-034-034/302 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 Kaisii(Self) MN-01-006-034-034/308 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 Adani(Self) MN-01-006-034-034/31 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 Asosii(Self) MN-01-006-034-034/311 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 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 13/11/2015   11 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   12 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   13 Akhro(Self) MN-01-006-034-034/303 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 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ZAKHAMA SBIN0005558 13/11/2015   15 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ZAKHAMA SBIN0005558 13/11/2015   16 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LERIE SBIN0008306 13/11/2015   17 Kushat(Self) MN-01-006-034-034/304 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   18 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   19 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   20 Pfokrelo(Self) MN-01-006-034-034/310 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   21 Gracy(Self) MN-01-006-034-034/306 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 John(Self) MN-01-006-034-034/307 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 Oniro(Self) MN-01-006-034-034/305 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 Martha(Self) MN-01-006-034-034/323 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