Muster Roll No. : 68712	Date From : 17/12/2011    Date To : 29/12/2011	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 13 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 Athikho(Self) MN-01-006-034-034/258-A ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   3 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   4 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   5 Adani(Self) MN-01-006-034-034/269 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 Kaikho(Self) MN-01-006-034-034/270 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   7 Khazvo(Self) MN-01-006-034-034/271 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 Sibo(Self) MN-01-006-034-034/26 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   9 Adani(Self) MN-01-006-034-034/256 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   10 Pfokelo(Self) MN-01-006-034-034/257 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   11 Athisiiro(Self) MN-01-006-034-034/261 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   12 Adani(Self) MN-01-006-034-034/262 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   13 Adahe(Self) MN-01-006-034-034/273 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   14 Adahe(Self) MN-01-006-034-034/274 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   15 Tasoni(Self) MN-01-006-034-034/275 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   16 Kholiro(Self) MN-01-006-034-034/264 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   17 Ninvo(Self) MN-01-006-034-034/258 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   18 Ashiikho(Self) MN-01-006-034-034/276 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 Eshiiro(Self) MN-01-006-034-034/263 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   20 Mathibo(Self) MN-01-006-034-034/27 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   21 Sanio(Self) MN-01-006-034-034/267 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 Lokho(Self) MN-01-006-034-034/260 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 Dihe(Self) MN-01-006-034-034/268 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 Adahero(Self) MN-01-006-034-034/272 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 0 24 24 24 24 24 24 0 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