Muster Roll No. : 161449	Date From : 14/08/2012    Date To : 27/08/2012	Sanction No. : drda(spt)4/mnregs/s    Sanction Date : 29/09/2012
Work Code : 2001006062/RC/5840	Work Name : ivr (2001006062/RC/5840)

Measurement Book Detail

MB NO.  45/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 13 14 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 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   2 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   3 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   4 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   5 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   6 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   7 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   8 K Hillbird(Self) MN-01-006-062-062/36 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   9 Chisa(Self) MN-01-006-062-062/360 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   10 Lakpa(Self) MN-01-006-062-062/361 OTHER Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   11 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   12 A Sania(Self) MN-01-006-062-062/364 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   13 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   14 George(Self) MN-01-006-062-062/363 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   15 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   16 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   17 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   18 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   19 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   20 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   21 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   22 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   23 Kapesa(Self) MN-01-006-062-062/362 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   24 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 28/08/2012   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288