Muster Roll No. : 163924	Date From : 01/10/2012    Date To : 09/10/2012	Sanction No. : DRDA...(spt)tbl/MGN    Sanction Date : 29/09/2012
Work Code : 2001006015/RC/5859	Work Name : ivr (2001006015/RC/5859)

Measurement Book Detail

MB NO.  mb\sl.no.32\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 8 9 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 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 LosaSibo(Self) MN-01-006-015-015/448 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   9 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   10 Adaphro(Self) MN-01-006-015-015/455 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   11 Athou(Self) MN-01-006-015-015/460 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   12 Sibo(Self) MN-01-006-015-015/461 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   13 Asiisa(Self) MN-01-006-015-015/465 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   14 Adaphro(Wife) MN-01-006-015-015/466 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   15 komuni(Wife) MN-01-006-015-015/467 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   16 Adahra(Self) MN-01-006-015-015/464 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   17 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   18 Kaikho(Self) MN-01-006-015-015/458 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   19 Adaphro(Self) MN-01-006-015-015/463 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   20 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   21 Nepuni(Wife) MN-01-006-015-015/456 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   22 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   23 Athisii(Self) MN-01-006-015-015/462 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   24 Ashuli(Self) MN-01-006-015-015/46 ST Kalinamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192