Muster Roll No. : 176572	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)22/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/RC/5827	Work Name : ivr (2001006034/RC/5827)

Measurement Book Detail

MB NO.  mb/54/12-13        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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 Kajiikho(Self) MN-01-006-034-034/325 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Pfokreni(Self) MN-01-006-034-034/329 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   4 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 22/12/2012   5 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   6 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   7 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   8 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   9 Besii(Self) MN-01-006-034-034/331 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   10 Kholiro(Self) MN-01-006-034-034/332 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   11 Ashuli(Self) MN-01-006-034-034/334 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   12 Lohero(Self) MN-01-006-034-034/336 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   13 Sani(Self) MN-01-006-034-034/333 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LERIE SBIN0008306 22/12/2012   14 Asosiiro(Self) MN-01-006-034-034/328 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   15 Rakuzhiini(Self) MN-01-006-034-034/33 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   16 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   17 Nethi(Self) MN-01-006-034-034/327 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   18 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA ZAKHAMA SBIN0005558 22/12/2012   19 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   20 Kholi(Self) MN-01-006-034-034/330 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   21 Asani(Self) MN-01-006-034-034/326 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   22 Dikho(Self) MN-01-006-034-034/324 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   23 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   24 Kapelo-o(Self) MN-01-006-034-034/335 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 22/12/2012   Daily Attendence 24 24 24 24 0 24 24 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