Muster Roll No. : 435108	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 Kashiprii(Son) MN-01-006-034-034/179 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   2 Charani(Wife) MN-01-006-034-034/176 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   3 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   4 Chohrero(Wife) MN-01-006-034-034/188 ST Pudunamai P P P P P 5 175 875 0 0 875       28/06/2014   5 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   6 Adahero(Wife) MN-01-006-034-034/177 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   7 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   8 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   9 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   10 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   11 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   12 Dihe(Self) MN-01-006-034-034/19 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   13 Elow(Son) MN-01-006-034-034/191 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   14 Puni(Son) MN-01-006-034-034/192 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   15 Kholi(Son) MN-01-006-034-034/178 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   16 Loli(Son) MN-01-006-034-034/175 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   17 Dihe(Son) MN-01-006-034-034/174 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   18 Oniro(Wife) MN-01-006-034-034/189 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   19 Adani(Son) MN-01-006-034-034/171 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   20 Lohe(Son) MN-01-006-034-034/172 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   21 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   22 Ashu(Son) MN-01-006-034-034/190 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   23 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   24 Pfoziiro(Wife) MN-01-006-034-034/173 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 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