Muster Roll No. : 415430	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(ST)56    Sanction Date : 15/07/2015
Work Code : 2001006015/RC/17002	Work Name : IVR AT KALINAMAI (2001006015/RC/17002)

Measurement Book Detail

MB NO.  kalinamai        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 aho(Self) MN-01-006-015-015/587-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 heni(Self) MN-01-006-015-015/588-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 kholi(Self) MN-01-006-015-015/592-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 rajesh(Self) MN-01-006-015-015/593-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 lokho(Self) MN-01-006-015-015/594-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 kaihrii(Self) MN-01-006-015-015/600-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 pfokrelo(Self) MN-01-006-015-015/603-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 adani(Self) MN-01-006-015-015/605-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   14 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   15 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   16 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   17 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   18 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   19 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   20 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   21 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   22 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MARAM SBIN0009153 13/11/2015   23 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   24 james(Self) MN-01-006-015-015/601 ST Kalinamai 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 30590 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168