Muster Roll No. : 28748	Date From : 17/07/2011    Date To : 27/07/2011	Sanction No. : DRDA(spt).2/tbl /.MG    Sanction Date : 27/06/2011
Work Code : 2001006062/RC/2957	Work Name : IVR (2001006062/RC/2957)

Measurement Book Detail

MB NO.  45/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 9 10 11 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 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         2 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         3 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         4 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         5 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         6 P Danii(Self) MN-01-006-062-062/336 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         7 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         8 Asheru(Self) MN-01-006-062-062/338 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         9 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         10 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         11 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         12 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         13 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         14 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         15 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   16 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   17 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   18 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   20 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 0 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 1134

Total man days : 216