Muster Roll No. : 163884	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 Adani(Self) MN-01-006-015-015/274 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   2 Lolia(Self) MN-01-006-015-015/275 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   3 Pfokreni(Husband) MN-01-006-015-015/279 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   4 Nisa(Mother) MN-01-006-015-015/283 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   5 Losho-o(Self) MN-01-006-015-015/286 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   6 Asiisa(Self) MN-01-006-015-015/291 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   7 Hepuni(Self) MN-01-006-015-015/307 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   8 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   9 Daihrii(Husband) MN-01-006-015-015/290 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   10 Hriiyini(Self) MN-01-006-015-015/292 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   11 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   12 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   13 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   14 Pfokreni(Self) MN-01-006-015-015/277 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   15 Adahrii(Self) MN-01-006-015-015/276 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   16 Ashuli(Self) MN-01-006-015-015/284 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   17 Chipfoza(Self) MN-01-006-015-015/303 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   18 Manikho(Self) MN-01-006-015-015/288 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 Salew(Self) MN-01-006-015-015/289 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   20 Adaphro(Self) MN-01-006-015-015/273 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 Kaikho(Self) MN-01-006-015-015/304 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 Kaiho(Self) MN-01-006-015-015/306 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 Manikho(Self) MN-01-006-015-015/287 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   24 Besa(Self) MN-01-006-015-015/296 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 24192 Amount Paid Other 0

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

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

Total man days : 168