Muster Roll No. : 124431	Date From : 21/01/2013    Date To : 31/01/2013	Sanction No. : drda(spt)67/tbl/mnre    Sanction Date : 06/08/2012
Work Code : 2001006039/RC/5844	Work Name : ivr (2001006039/RC/5844)

Measurement Book Detail

MB NO.  mb/67/12-13        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 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 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   2 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   3 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   4 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   5 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   6 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   7 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   8 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   9 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   10 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   11 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   12 H.Kaikho(Self) MN-01-006-039-039/420 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   13 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   14 S.Kajini(Self) MN-01-006-039-039/422 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   15 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   16 Avino(Self) MN-01-006-039-039/424 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   17 K.Adani(Self) MN-01-006-039-039/425 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   18 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   19 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   20 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   21 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   22 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   23 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MAO GATE SBIN0018721 01/02/2013   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 01/02/2013   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264