Muster Roll No. : 179054	Date From : 20/11/2012    Date To : 03/12/2012	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 10 11 12 13 14 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 LosaSibo(Self) MN-01-006-015-015/448 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   2 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   3 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   4 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   5 Adaphro(Self) MN-01-006-015-015/455 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   6 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   7 Athou(Self) MN-01-006-015-015/460 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   8 Sibo(Self) MN-01-006-015-015/461 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   9 Asiisa(Self) MN-01-006-015-015/465 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   10 Adaphro(Wife) MN-01-006-015-015/466 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   11 komuni(Wife) MN-01-006-015-015/467 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   12 Takha(Self) MN-01-006-015-015/468 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   13 Nisa(Wife) MN-01-006-015-015/469 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   14 Kathiprii(Self) MN-01-006-015-015/47 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   15 kholia(Wife) MN-01-006-015-015/470 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016       04/12/2012   16 Adahra(Self) MN-01-006-015-015/464 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   17 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   18 Kaikho(Self) MN-01-006-015-015/458 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   19 Adaphro(Self) MN-01-006-015-015/463 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   20 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA TADUBI SBIN0015163 04/12/2012   21 Nepuni(Wife) MN-01-006-015-015/456 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   22 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA TADUBI SBIN0015163 04/12/2012   23 Athisii(Self) MN-01-006-015-015/462 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   24 Ashuli(Self) MN-01-006-015-015/46 ST Kalinamai P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2016

Total man days : 336