Muster Roll No. : 28723	Date From : 06/07/2011    Date To : 16/07/2011	Sanction No. : DRDA(spt).2/tbl /.MG    Sanction Date : 27/06/2011
Work Code : 2001006062/RC/2957	Work Name : IVR (2001006062/RC/2957)

Measurement Book Detail

MB NO.  45/tbl/11-12        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 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         2 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         3 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         4 Laishiwon(Self) MN-01-006-062-062/163 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         5 BL Sabun(Self) MN-01-006-062-062/169 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         6 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         7 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         8 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         9 T Joy(Self) MN-01-006-062-062/24 OTHER Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260         10 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   11 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   12 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001   13 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420   14 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   15 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   16 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   17 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   18 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   19 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   20 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   21 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   23 S Kharu(Self) MN-01-006-062-062/237 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   24 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240