Muster Roll No. : 175026	Date From : 21/08/2012    Date To : 31/08/2012	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 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 P P 10 144 1440 0 0 1440       01/09/2012   2 Nepuni Kai(Self) MN-01-006-034-034/337-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   3 Besii Sibo(Self) MN-01-006-034-034/338-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   4 Adahe Sibo(Self) MN-01-006-034-034/339-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   5 Chape Ozlueo(Self) MN-01-006-034-034/340-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   6 Sibo Lohe(Self) MN-01-006-034-034/341-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   7 Asosii Losiiro(Self) MN-01-006-034-034/342-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   8 Puni Lohe(Self) MN-01-006-034-034/343-A ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   9 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Mao PUNB0075320 01/09/2012   10 Sibo(Father) MN-01-006-034-034/339 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   11 Kaihe(Self) MN-01-006-034-034/34 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   12 Ashuli(Self) MN-01-006-034-034/334 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   13 Besii(Self) MN-01-006-034-034/331 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   14 Kholiro(Self) MN-01-006-034-034/332 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   15 Lohero(Self) MN-01-006-034-034/336 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   16 Sani(Self) MN-01-006-034-034/333 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA LERIE SBIN0008306 01/09/2012   17 Rakuzhiini(Self) MN-01-006-034-034/33 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   18 Lohe(Self) MN-01-006-034-034/341 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 01/09/2012   19 Lohe(Self) MN-01-006-034-034/343 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   20 Heshoro(Self) MN-01-006-034-034/340 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   21 Kholi(Self) MN-01-006-034-034/330 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 01/09/2012   22 Kaisiiro(Self) MN-01-006-034-034/337 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 01/09/2012   23 Kapelo-o(Self) MN-01-006-034-034/335 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 01/09/2012   24 Losiiro(Self) MN-01-006-034-034/342 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 HDFC BANK SENAPATI HDFC0002337 01/09/2012   Daily Attendence 24 24 24 24 24 0 24 24 24 24 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