Muster Roll No. : 163928	Date From : 01/10/2012    Date To : 09/10/2012	Sanction No. : DRDA...(spt)tbl/MGN    Sanction Date : 29/09/2012
Work Code : 2001006015/RC/5859	Work Name : ivr (2001006015/RC/5859)

Measurement Book Detail

MB NO.  mb\sl.no.32\12-13        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 9 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(Self) MN-01-006-015-015/610 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 Ela-a(Self) MN-01-006-015-015/617 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Rakuyia(Self) MN-01-006-015-015/620 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Kaikho(Self) MN-01-006-015-015/621 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 James(Self) MN-01-006-015-015/623 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 Ashikho(Self) MN-01-006-015-015/625 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   9 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   10 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   11 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   12 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   13 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   14 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   15 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   16 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   17 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   18 Tohrii(Self) MN-01-006-015-015/622 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MARAM SBIN0009153 10/10/2012   19 Kaini(Self) MN-01-006-015-015/62 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   20 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   21 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   22 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   23 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   24 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192