Muster Roll No. : 28752	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 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         2 P Chasii(Self) MN-01-006-062-062/284 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         3 Jonah(Self) MN-01-006-062-062/285 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         4 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         5 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         6 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         7 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         8 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         9 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         10 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         11 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         12 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         13 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         14 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         15 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         16 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134         17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 PUNJAB NATIONAL BANK Senapati PUNB0216920   18 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 PUNJAB NATIONAL BANK Senapati PUNB0216920   19 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   20 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   21 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 STATE BANK OF INDIA SENAPATI SBIN0004522   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P P P P P 9 126 1134 0 0 1134 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   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