Muster Roll No. : 29664	Date From : 04/07/2011    Date To : 11/07/2011	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 Nepuni(Self) MN-01-006-034-034/82 ST Pudunamai P P P P P P P 7 126 882 0 0 882         2 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P P P P P P 7 126 882 0 0 882         3 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P P P P P P 7 126 882 0 0 882         4 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P P P P 7 126 882 0 0 882         5 Besiiro(Self) MN-01-006-034-034/95 ST Pudunamai P P P P P P P 7 126 882 0 0 882         6 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   7 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   8 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Neli(Self) MN-01-006-034-034/84 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Ashuli(Self) MN-01-006-034-034/96 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Ashihe(Self) MN-01-006-034-034/93 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Ashuli(Self) MN-01-006-034-034/98 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   16 Kaisalo(Self) MN-01-006-034-034/88 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   17 Lokho(Self) MN-01-006-034-034/94 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   18 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   19 Kapero(Self) MN-01-006-034-034/97 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   20 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Loli(Self) MN-01-006-034-034/99 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Ashiphro(Self) MN-01-006-034-034/85 ST Pudunamai P P P P P P P 7 126 882 0 0 882 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 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 0 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