Muster Roll No. : 161446	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 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   2 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   3 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   4 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   5 P Chasii(Self) MN-01-006-062-062/284 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   6 Jonah(Self) MN-01-006-062-062/285 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   7 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   8 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   9 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   10 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   11 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   12 D Thow(Self) MN-01-006-062-062/293 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   13 H Ngaokhaine(Self) MN-01-006-062-062/295 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   14 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   15 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   16 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728       28/08/2012   17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Senapati PUNB0216920 28/08/2012   18 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Senapati PUNB0216920 28/08/2012   19 Benjamin(Self) MN-01-006-062-062/287 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 T Pou(Self) MN-01-006-062-062/294 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 H Khole(Self) MN-01-006-062-062/298 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 Th Vikho(Self) MN-01-006-062-062/296 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 L Jonah(Self) MN-01-006-062-062/300 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 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 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 41472 Amount Paid Other 0

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

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

Total man days : 288