Muster Roll No. : 175046	Date From : 01/10/2012    Date To : 09/10/2012	Sanction No. : drda(spt)22/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/RC/5827	Work Name : ivr (2001006034/RC/5827)

Measurement Book Detail

MB NO.  mb\sl.no.54\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 Pfokrelo(Self) MN-01-006-034-034/373 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 Katine MN-01-006-034-034/376 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 David(Husband) MN-01-006-034-034/370 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   4 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   5 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   6 Solomon(Self) MN-01-006-034-034/4 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   7 Lohe(Self) MN-01-006-034-034/40 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   8 Asosii(Husband) MN-01-006-034-034/377 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   9 Athikho(Self) MN-01-006-034-034/378 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   10 Adani(Husband) MN-01-006-034-034/379 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   11 Athuo(Father) MN-01-006-034-034/38 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   12 Pfokrehe(Self) MN-01-006-034-034/46 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 10/10/2012   13 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   14 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   15 Kaisiiro MN-01-006-034-034/371 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   16 Ashuli(Self) MN-01-006-034-034/45 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LAIROUCHING SBIN0009160 10/10/2012   17 Pfozii-o(Husband) MN-01-006-034-034/380 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 10/10/2012   18 Puni(Self) MN-01-006-034-034/39 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   19 Athiro(Self) MN-01-006-034-034/42 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   20 Salew(Self) MN-01-006-034-034/41 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   21 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   22 Makhabo(Self) MN-01-006-034-034/43 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   23 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   24 Tokhoro(Self) MN-01-006-034-034/44 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 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