Muster Roll No. : 176573	Date From : 13/12/2012    Date To : 21/12/2012	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/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 Sani Lohero(Self) MN-01-006-034-034/336-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 Nepuni Kai(Self) MN-01-006-034-034/337-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Besii Sibo(Self) MN-01-006-034-034/338-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 Adahe Sibo(Self) MN-01-006-034-034/339-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 Chape Ozlueo(Self) MN-01-006-034-034/340-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 Sibo Lohe(Self) MN-01-006-034-034/341-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 Asosii Losiiro(Self) MN-01-006-034-034/342-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 Puni Lohe(Self) MN-01-006-034-034/343-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 Ozhuo Akharo(Self) MN-01-006-034-034/344-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 Kashiiprii(Self) MN-01-006-034-034/345-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 Sani Pfokrelo(Self) MN-01-006-034-034/346-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 Katiro(Self) MN-01-006-034-034/347-A ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   14 Kaihe(Self) MN-01-006-034-034/34 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   15 Sibo(Father) MN-01-006-034-034/339 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   16 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   17 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   18 Akhoro(Self) MN-01-006-034-034/344 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 IDBI BANK KOHIMA IBKL0001147 22/12/2012   19 Lohe(Self) MN-01-006-034-034/341 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 22/12/2012   20 Lohe(Self) MN-01-006-034-034/343 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   21 Heshoro(Self) MN-01-006-034-034/340 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   22 Kaisiiro(Self) MN-01-006-034-034/337 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   23 Pfokrelow(Self) MN-01-006-034-034/345 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   24 Losiiro(Self) MN-01-006-034-034/342 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 HDFC BANK SENAPATI HDFC0002337 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