Muster Roll No. : 164626	Date From : 07/08/2012    Date To : 13/08/2012	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/slno./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 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 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   2 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   3 A.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   4 B.Adaphro(Self) MN-01-006-039-039/43 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   5 D.Sani(Husband) MN-01-006-039-039/430 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   6 A.lidziisa(Self) MN-01-006-039-039/432 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   7 N.Daihrii(Self) MN-01-006-039-039/433 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   8 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   9 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   10 D.Nelia(Self) MN-01-006-039-039/437 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   11 M.Lolia(Self) MN-01-006-039-039/438 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   12 L.Kaisii(Self) MN-01-006-039-039/439 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   13 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   14 A.Sana(Self) MN-01-006-039-039/440 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   15 P.Kollo(Self) MN-01-006-039-039/441 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   16 Pf Komuni(Self) MN-01-006-039-039/442 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   17 A.Isak(Self) MN-01-006-039-039/443 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   18 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   19 K.Adani(Self) MN-01-006-039-039/425 ST Songsong P P P P P P 6 144 864 0 0 864       14/08/2012   20 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   21 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   22 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   23 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 14/08/2012   24 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 14/08/2012   Daily Attendence 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144