Muster Roll No. : 27890	Date From : 10/05/2011    Date To : 20/05/2011	Sanction No. : 26.drda(spt)/nregs/t    Sanction Date : 06/05/2011
Work Code : 2001006015/LD/744	Work Name : land development (2001006015/LD/744)

Measurement Book Detail

MB NO.  32/11-12        Page NO.  3

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 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         2 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         3 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         4 Neli(Self) MN-01-006-015-015/568 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         5 Abel(Self) MN-01-006-015-015/569 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         6 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         7 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         8 Nenio(Self) MN-01-006-015-015/575 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         9 Pfokrehrii(Self) MN-01-006-015-015/576 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         10 Sani-B(Self) MN-01-006-015-015/578 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         11 Boni(Self) MN-01-006-015-015/57 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   12 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Kholi(Self) MN-01-006-015-015/573 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   17 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   18 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   19 Lohrii(Self) MN-01-006-015-015/574 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   20 Sani-A(Self) MN-01-006-015-015/577 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   22 Choro(Self) MN-01-006-015-015/572 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240