Muster Roll No. : 68705	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 Lolero(Daughter) MN-01-006-034-034/138 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Chiisiiro(Son) MN-01-006-034-034/139 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         3 Komuni(Daughter) MN-01-006-034-034/140 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         4 Dikho(Son) MN-01-006-034-034/143 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         5 Ashikho(Son) MN-01-006-034-034/144 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         6 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         7 Besiiro(Self) MN-01-006-034-034/95 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         8 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Motuzii(Son) MN-01-006-034-034/136 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   11 Ashihe(Self) MN-01-006-034-034/93 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 Kaikho(Son) MN-01-006-034-034/146 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 Ozhu-o(Son) MN-01-006-034-034/147 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 Ashuli(Self) MN-01-006-034-034/96 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 Ashuli(Self) MN-01-006-034-034/98 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 Mosohrii(Self) MN-01-006-034-034/14 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   17 Adaphro(Wife) MN-01-006-034-034/141 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA LERIE SBIN0008306   18 Lohero(Daughter) MN-01-006-034-034/145 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   19 Pfosiiro(Wife) MN-01-006-034-034/137 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA KOHIMA SBIN0000214   20 Lokho(Self) MN-01-006-034-034/94 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   21 Ashule(Self) MN-01-006-034-034/90 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   22 Kapero(Self) MN-01-006-034-034/97 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   23 Loli(Self) MN-01-006-034-034/99 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 Chakho(Self) MN-01-006-034-034/92 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