Muster Roll No. : 240180	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA67(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006039/RC/14946	Work Name : ivr villagew to paddy field (2001006039/RC/14946)

Measurement Book Detail

MB NO.  slno. 67        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 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   2 A.Sana(Self) MN-01-006-039-039/440 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   3 A.Isak(Self) MN-01-006-039-039/443 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   4 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   5 A.Neli(Self) MN-01-006-039-039/45 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   6 S.Salew(Self) MN-01-006-039-039/457 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   7 K.Adsou(Husband) MN-01-006-039-039/458 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   8 A.Nepuni(Self) MN-01-006-039-039/459-A ST Songsong P P P 3 175 525 0 0 525       07/02/2015   9 K.Losa(Self) MN-01-006-039-039/46 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   10 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   11 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   12 Pf.Monini(Self) MN-01-006-039-039/461 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   13 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P 3 175 525 0 0 525       07/02/2015   14 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   15 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   16 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   17 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   18 S.Losa(Self) MN-01-006-039-039/452 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   19 S.Losa(Self) MN-01-006-039-039/455 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   20 Pf.Kaikho(Self) MN-01-006-039-039/456 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   21 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   22 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   23 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 07/02/2015   24 L.Kholi(Self) MN-01-006-039-039/460 ST Songsong 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