Muster Roll No. : 163877	Date From : 15/08/2012    Date To : 22/08/2012	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.  mb/sl.no.32/12-13        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 Ashuli(Self) MN-01-006-015-015/77 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   2 Daihrii(Self) MN-01-006-015-015/79 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   3 Besa(Self) MN-01-006-015-015/82 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   4 Pfokrehrii(Self) MN-01-006-015-015/660 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   5 Boni(Self) MN-01-006-015-015/72 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   6 Ashuli(Self) MN-01-006-015-015/75 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   7 Lohrii(Self) MN-01-006-015-015/90 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   8 Ashihrii(Self) MN-01-006-015-015/95 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   9 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   10 Chiisa(Self) MN-01-006-015-015/66 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   11 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   12 Loli(Self) MN-01-006-015-015/73 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   13 Kosho(Self) MN-01-006-015-015/83 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   14 Ela-a(Self) MN-01-006-015-015/84 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   15 Athikho(Self) MN-01-006-015-015/85 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   16 Athia(Self) MN-01-006-015-015/86 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   17 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   18 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   19 Chiisa(Self) MN-01-006-015-015/70 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   20 Besii(Self) MN-01-006-015-015/71 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   21 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   22 Lucy(Self) MN-01-006-015-015/76 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   23 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   24 Besa(Self) MN-01-006-015-015/74 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   Daily Attendence 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1008

Total man days : 168