Muster Roll No. : 163848	Date From : 07/08/2012    Date To : 14/08/2012	Sanction No. : DRDA...(spt)tbl/MGN    Sanction Date : 29/09/2012
Work Code : 2001006015/RC/5859	Work Name : ivr (2001006015/RC/5859)

Measurement Book Detail

MB NO.  32/tbl/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 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 Pfokrehrii(Self) MN-01-006-015-015/576 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   2 Nisa(Self) MN-01-006-015-015/58 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   3 Puzhe(Self) MN-01-006-015-015/581 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   4 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   5 Aho(Self) MN-01-006-015-015/587 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   6 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   7 Kholi(Self) MN-01-006-015-015/592 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   8 Rajesh(Self) MN-01-006-015-015/593 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   9 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   10 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   11 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   12 Pfokrelo(Self) MN-01-006-015-015/603 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   13 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   14 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   15 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   16 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   17 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   18 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   19 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   20 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153 15/08/2012   21 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   22 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   23 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 15/08/2012   24 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 15/08/2012   Daily Attendence 24 24 24 24 24 0 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 864

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

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

Total man days : 144