Muster Roll No. : 29685	Date From : 04/07/2011    Date To : 11/07/2011	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 Saziiro(Wife) MN-01-006-034-034/169 ST Pudunamai P P P P P P P 7 126 882 0 0 882         2 Charani(Wife) MN-01-006-034-034/176 ST Pudunamai P P P P P P P 7 126 882 0 0 882         3 Kashiprii(Son) MN-01-006-034-034/179 ST Pudunamai P P P P P P P 7 126 882 0 0 882         4 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P P P P P P 7 126 882 0 0 882         5 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   6 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   7 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   8 Adahero(Wife) MN-01-006-034-034/177 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Boni(Wife) MN-01-006-034-034/166 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Ashuli(Son) MN-01-006-034-034/170 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   11 Pfokrehe(Son) MN-01-006-034-034/167 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Adani(Son) MN-01-006-034-034/168 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Kholi(Son) MN-01-006-034-034/178 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   16 Loli(Son) MN-01-006-034-034/175 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Dihe(Son) MN-01-006-034-034/174 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   18 Asosii(Son) MN-01-006-034-034/165 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   19 Adahe(Self) MN-01-006-034-034/17 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   20 Adani(Son) MN-01-006-034-034/171 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   21 Lohe(Son) MN-01-006-034-034/172 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Pfoziiro(Wife) MN-01-006-034-034/173 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 0 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