Muster Roll No. : 240367	Date From : 10/12/2014    Date To : 12/12/2014	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.  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 3 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 Athuw(Self) MN-01-006-015-015/555 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   2 Roli(Self) MN-01-006-015-015/558 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   3 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   4 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   5 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   6 Neli(Self) MN-01-006-015-015/568 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   7 Abel(Self) MN-01-006-015-015/569 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   8 Nenio(Self) MN-01-006-015-015/575 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   9 Pfokrehrii(Self) MN-01-006-015-015/576 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   10 Sani-B(Self) MN-01-006-015-015/578 ST Kalinamai P P P 3 175 525 0 0 525       07/02/2015   11 Boni(Self) MN-01-006-015-015/57 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   12 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   13 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   14 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   15 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   16 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   17 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   18 Kholi(Self) MN-01-006-015-015/573 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   19 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   20 Lohrii(Self) MN-01-006-015-015/574 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   21 Sani-A(Self) MN-01-006-015-015/577 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   22 Choro(Self) MN-01-006-015-015/572 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   23 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   24 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72