Muster Roll No. : 176571	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 Pfoseo(Self) MN-01-006-034-034/297 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   2 Ashikho(Self) MN-01-006-034-034/298 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   3 Adahe(Self) MN-01-006-034-034/299 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 Hockey(Self) MN-01-006-034-034/302 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   5 Kaisii(Self) MN-01-006-034-034/308 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 Adani(Self) MN-01-006-034-034/31 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 Asosii(Self) MN-01-006-034-034/311 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 Asosiiro(Self) MN-01-006-034-034/314 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   9 Adani(Self) MN-01-006-034-034/294 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   10 Daikho(Self) MN-01-006-034-034/3 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   11 Akhro(Self) MN-01-006-034-034/303 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   12 Ninuo(Self) MN-01-006-034-034/301 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   13 Angule(Self) MN-01-006-034-034/312 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   14 Kajiikho(Self) MN-01-006-034-034/296 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   15 Dili(Self) MN-01-006-034-034/309 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   16 Kushat(Self) MN-01-006-034-034/304 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   17 Nitsii(Self) MN-01-006-034-034/300 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   18 Besiiro(Self) MN-01-006-034-034/313 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   19 Joseph(Self) MN-01-006-034-034/295 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   20 Pfokrelo(Self) MN-01-006-034-034/310 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 Gracy(Self) MN-01-006-034-034/306 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 Pfokrelo(Self) MN-01-006-034-034/30 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 John(Self) MN-01-006-034-034/307 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 Oniro(Self) MN-01-006-034-034/305 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   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