Muster Roll No. : 124409	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 L.Adaphro(Self) MN-01-006-039-039/294-A ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 A.Kaihrii(Self) MN-01-006-039-039/297 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 N.Moroyio(Self) MN-01-006-039-039/305 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   16 N.Daikho(Self) MN-01-006-039-039/308 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   17 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   18 S.Kapasa(Daughter) MN-01-006-039-039/31 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   19 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   20 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   21 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   22 A.Sumsung(Self) MN-01-006-039-039/294 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.Asha(Self) MN-01-006-039-039/301 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 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 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