Muster Roll No. : 176368	Date From : 01/10/2012    Date To : 09/10/2012	Sanction No. : drda(spt)4/mnregs/s    Sanction Date : 29/09/2012
Work Code : 2001006062/RC/5840	Work Name : ivr (2001006062/RC/5840)

Measurement Book Detail

MB NO.  mb\sl.no.45\12-3        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 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 Thaikho(Self) MN-01-006-062-062/129 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 L Ruth(Self) MN-01-006-062-062/13 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 10/10/2012   8 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 10/10/2012   9 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   10 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   11 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   12 Ng Cornilus(Self) MN-01-006-062-062/137 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   13 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   14 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   15 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   16 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   17 H Lowli(Self) MN-01-006-062-062/131 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   18 H Paul(Self) MN-01-006-062-062/133 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   19 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   20 B Roben(Self) MN-01-006-062-062/135 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   21 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   22 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   23 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 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