Muster Roll No. : 164625	Date From : 07/08/2012    Date To : 13/08/2012	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/slno./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 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-01-006-039-039/403 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   2 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   3 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   4 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   5 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   6 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   7 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   8 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   9 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   10 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   11 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   12 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   13 H.Kaikho(Self) MN-01-006-039-039/420 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   14 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   15 S.Kajini(Self) MN-01-006-039-039/422 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   16 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   17 Avino(Self) MN-01-006-039-039/424 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   18 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   19 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   20 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   21 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   22 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   23 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 14/08/2012   Daily Attendence 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144