Muster Roll No. : 124417	Date From : 21/01/2013    Date To : 31/01/2013	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/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 8 9 10 11 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 N.Katini(Self) MN-01-006-039-039/257 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   2 A.Ninio(Self) MN-01-006-039-039/258 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   3 N.Kaisii(Self) MN-01-006-039-039/259 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   4 A.Ashikho(Self) MN-01-006-039-039/26 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   5 L.Kapani(Self) MN-01-006-039-039/261 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   6 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   7 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   8 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   9 N.Kapesa(Wife) MN-01-006-039-039/253 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   10 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   11 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   12 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   13 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   14 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   15 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   16 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   17 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   18 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   19 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   20 A.Kapesa(Wife) MN-01-006-039-039/255 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   21 M.Adahra(Self) MN-01-006-039-039/256 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   22 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   23 L.Adaphro(Self) MN-01-006-039-039/260 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MAO GATE SBIN0018721 01/02/2013   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264