Muster Roll No. : 240379	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA(SENAP12T)/TBL2/    Sanction Date : 16/05/2014
Work Code : 2001006014/LD/4589	Work Name : LAND DEVELOPMENT (2001006014/LD/4589)

Measurement Book Detail

MB NO.  mb/slno.24/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 ASHA-A(Wife) MN-01-006-014-014/211-A ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   2 Lohrii(Self) MN-01-006-014-014/216 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   3 NIPUNI(Self) MN-01-006-014-014/219 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   4 Elow(Self) MN-01-006-014-014/221 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   5 Daikho(Self) MN-01-006-014-014/222 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   6 KAPANI(Self) MN-01-006-014-014/223-A ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   7 Ashikho(Self) MN-01-006-014-014/226 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   8 Daikho(Self) MN-01-006-014-014/227 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   9 MOSOHRII(Son) MN-01-006-014-014/228-A ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   10 ATHIKHO(Self) MN-01-006-014-014/229-A ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   11 DAIKHO(Self) MN-01-006-014-014/230-A ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   12 DAIHRII(Self) MN-01-006-014-014/231-A ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   13 Peli(Self) MN-01-006-014-014/233 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   14 Adaho(Self) MN-01-006-014-014/225 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   15 LOLI(Self) MN-01-006-014-014/214-A ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   16 KAPANI(Self) MN-01-006-014-014/232-A ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   17 SAHENI(Self) MN-01-006-014-014/212-A ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   18 Pfokreho(Self) MN-01-006-014-014/218 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   19 Kashipri(Self) MN-01-006-014-014/224 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 07/02/2015   20 Adaphro(Self) MN-01-006-014-014/215 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   21 Lokho(Self) MN-01-006-014-014/213 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   22 LOKHO(Self) MN-01-006-014-014/220-A ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   23 SOLOMON(Self) MN-01-006-014-014/217-A ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   24 Ashiphro(Self) MN-01-006-014-014/234 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 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