Muster Roll No. : 163937	Date From : 01/10/2012    Date To : 09/10/2012	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 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 Athisii(Self) MN-01-006-015-015/214 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   2 Chisa(Self) MN-01-006-015-015/226 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   3 Besa(Self) MN-01-006-015-015/227 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   4 Marina(Self) MN-01-006-015-015/23 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   5 Besii(Self) MN-01-006-015-015/230 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   6 Pfokrehnii(Self) MN-01-006-015-015/321 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   7 Athishu(Self) MN-01-006-015-015/322 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   8 Athou(Self) MN-01-006-015-015/318 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   9 Nelia(Self) MN-01-006-015-015/371 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       10/10/2012   10 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   11 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   12 Ashihrii(Self) MN-01-006-015-015/317 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   13 Salew(Self) MN-01-006-015-015/217 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   14 Ashihrii(Self) MN-01-006-015-015/218 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   15 Adaphro(Self) MN-01-006-015-015/215 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   16 Hriiyio(Self) MN-01-006-015-015/211 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   17 Akha-a(Self) MN-01-006-015-015/212 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 10/10/2012   18 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   19 kaini(Self) MN-01-006-015-015/228 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA TADUBI SBIN0015163 10/10/2012   20 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   21 Sani(Self) MN-01-006-015-015/213 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   22 Eloni(Self) MN-01-006-015-015/229 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   23 Pfokrelo(Self) MN-01-006-015-015/372 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   24 Besa(Self) MN-01-006-015-015/216 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 10/10/2012   Daily Attendence 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 1296

Total man days : 216