Muster Roll No. : 124438	Date From : 21/01/2013    Date To : 31/01/2013	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/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 8 9 10 11 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 Losa(Self) MN-01-006-039-039/569 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   2 S.Lolia(Self) MN-01-006-039-039/57 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   3 Neneo(Self) MN-01-006-039-039/570 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   4 Eshia(Self) MN-01-006-039-039/571 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   5 Sumitra(Self) MN-01-006-039-039/572 OTHER Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   6 Nelia(Self) MN-01-006-039-039/573 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   7 Lolia(Self) MN-01-006-039-039/574 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   8 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   9 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   10 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   11 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   12 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   13 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   14 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   15 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   16 kaisii(Self) MN-01-006-039-039/585 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   17 Loli(Self) MN-01-006-039-039/586 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   18 Ballack(Self) MN-01-006-039-039/587 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   19 Roni(Self) MN-01-006-039-039/588 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   20 Andrew(Self) MN-01-006-039-039/589 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   21 H.Chokra(Wife) MN-01-006-039-039/59 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   22 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   23 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   24 Adahrii(Self) MN-01-006-039-039/568 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MAO GATE SBIN0018721 01/02/2013   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36432 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264