Muster Roll No. : 68714	Date From : 05/12/2011    Date To : 16/12/2011	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 9 10 11 12 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 Adahe(Self) MN-01-006-034-034/299 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   2 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   3 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   4 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   5 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   6 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA NOONMATI UTBI0NOO315   7 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   8 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   9 Daikho(Self) MN-01-006-034-034/3 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   10 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   11 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   12 Ninuo(Self) MN-01-006-034-034/301 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   13 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA ZAKHAMA SBIN0005558   14 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA ZAKHAMA SBIN0005558   15 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA LERIE SBIN0008306   16 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   17 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   18 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   19 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   20 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Pfokrelo(Self) MN-01-006-034-034/30 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 John(Self) MN-01-006-034-034/307 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264