Muster Roll No. : 29690	Date From : 12/07/2011    Date To : 19/07/2011	Sanction No. : 90.DRDA(SPT)/NRGS    Sanction Date : 30/11/2011
Work Code : 2001006034/RC/1721	Work Name : IVR (2001006034/RC/1721)

Measurement Book Detail

MB NO.  54/tbl/11-12        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 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 Chohrero(Wife) MN-01-006-034-034/188 ST Pudunamai P P P P P P P 7 126 882 0 0 882         2 Kaikho(Son) MN-01-006-034-034/192-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         3 Salew(Son) MN-01-006-034-034/194 ST Pudunamai P P P P P P P 7 126 882 0 0 882         4 Pfotokho(Son) MN-01-006-034-034/195 ST Pudunamai P P P P P P P 7 126 882 0 0 882         5 Dihe(Son) MN-01-006-034-034/197 ST Pudunamai P P P P P P P 7 126 882 0 0 882         6 Adahe(Son) MN-01-006-034-034/200 ST Pudunamai P P P P P P P 7 126 882 0 0 882         7 Asosii(Self) MN-01-006-034-034/205 ST Pudunamai P P P P P P P 7 126 882 0 0 882         8 Ashuni(Self) MN-01-006-034-034/206 ST Pudunamai P P P P P P P 7 126 882 0 0 882         9 Pfotokho(Self) MN-01-006-034-034/202 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Asosii(Son) MN-01-006-034-034/198 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Elow(Son) MN-01-006-034-034/191 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Puni(Son) MN-01-006-034-034/192 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Dihe(Self) MN-01-006-034-034/19 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Nisiiro(Self) MN-01-006-034-034/203 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   16 AShiipro(Self) MN-01-006-034-034/20 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Lohe(Self) MN-01-006-034-034/201 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Chohrii(Self) MN-01-006-034-034/204 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   19 Salew(Son) MN-01-006-034-034/196 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   20 Lohe(Self) MN-01-006-034-034/2 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Oniro(Wife) MN-01-006-034-034/189 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   22 Adahero(Wife) MN-01-006-034-034/193 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Ashu(Son) MN-01-006-034-034/190 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Sani(Son) MN-01-006-034-034/199 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 882

Total man days : 168