Muster Roll No. : 124412	Date From : 13/12/2012    Date To : 21/12/2012	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/sl.no.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 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 kaisii(Self) MN-01-006-039-039/585 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 Loli(Self) MN-01-006-039-039/586 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Ballack(Self) MN-01-006-039-039/587 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 Roni(Self) MN-01-006-039-039/588 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 Andrew(Self) MN-01-006-039-039/589 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 H.Chokra(Wife) MN-01-006-039-039/59 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 Adakho(Self) MN-01-006-039-039/590 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 Kaini(Daughter) MN-01-006-039-039/591 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 Sana(Self) MN-01-006-039-039/594 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 Amin(Self) MN-01-006-039-039/596 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 Roni(Daughter) MN-01-006-039-039/597 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 Bakua(Self) MN-01-006-039-039/598 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 Manikho(Son) MN-01-006-039-039/599 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 H.Ashihrii(Self) MN-01-006-039-039/6 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   16 Sweety(Daughter) MN-01-006-039-039/602 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   17 Charni(Son) MN-01-006-039-039/603 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   18 Chakho(Self) MN-01-006-039-039/606 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   19 Ashuli(Son) MN-01-006-039-039/607 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   20 Daikho(Self) MN-01-006-039-039/608 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   21 Chakho(Self) MN-01-006-039-039/609 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   22 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   23 A.Ashihrii(Self) MN-01-006-039-039/60 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   24 Besii(Self) MN-01-006-039-039/605 ST Songsong 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