Muster Roll No. : 29667	Date From : 12/07/2011    Date To : 19/07/2011	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 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 Akharo(Self) MN-01-006-034-034/63 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   2 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   3 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   4 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   5 Nepuni(Self) MN-01-006-034-034/67 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   6 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   7 Kapana(Self) MN-01-006-034-034/59 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   8 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   9 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Pfokrehee(Self) MN-01-006-034-034/56 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   11 Adava(Self) MN-01-006-034-034/65 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   12 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   13 Pfokrehe(Self) MN-01-006-034-034/69 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Ashikho(Self) MN-01-006-034-034/62 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   15 Kapana(Self) MN-01-006-034-034/58 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   16 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA PEREN SBIN0005542   17 Hepuni(Self) MN-01-006-034-034/57 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   18 Losii(Self) MN-01-006-034-034/7 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Athikho(Self) MN-01-006-034-034/68 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Dihe(Self) MN-01-006-034-034/64 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Ashuli(Self) MN-01-006-034-034/66 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 882

Total man days : 168