Muster Roll No. : 175003	Date From : 09/08/2012    Date To : 20/08/2012	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.  54/tbl/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 10 11 12 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 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   2 Chohrero(Wife) MN-01-006-034-034/188 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   3 Kaikho(Son) MN-01-006-034-034/192-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   4 Salew(Son) MN-01-006-034-034/194 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   5 Pfotokho(Son) MN-01-006-034-034/195 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   6 Dihe(Son) MN-01-006-034-034/197 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   7 Adahe(Son) MN-01-006-034-034/200 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       21/08/2012   8 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   9 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   10 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   11 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   12 Dihe(Self) MN-01-006-034-034/19 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   13 Asosii(Son) MN-01-006-034-034/198 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   14 Elow(Son) MN-01-006-034-034/191 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   15 Puni(Son) MN-01-006-034-034/192 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/08/2012   16 AShiipro(Self) MN-01-006-034-034/20 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 21/08/2012   17 Salew(Son) MN-01-006-034-034/196 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 21/08/2012   18 Lohe(Self) MN-01-006-034-034/2 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 21/08/2012   19 Oniro(Wife) MN-01-006-034-034/189 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 21/08/2012   20 Adahero(Wife) MN-01-006-034-034/193 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 21/08/2012   21 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 21/08/2012   22 Ashu(Son) MN-01-006-034-034/190 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 21/08/2012   23 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 21/08/2012   24 Sani(Son) MN-01-006-034-034/199 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 21/08/2012   Daily Attendence 24 24 24 0 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1440

Total man days : 240