Muster Roll No. : 163874	Date From : 15/08/2012    Date To : 22/08/2012	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 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 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   2 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   3 Abel(Self) MN-01-006-015-015/569 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   4 Nenio(Self) MN-01-006-015-015/575 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   5 Pfokrehrii(Self) MN-01-006-015-015/576 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   6 Nisa(Self) MN-01-006-015-015/58 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   7 Puzhe(Self) MN-01-006-015-015/581 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   8 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   9 Aho(Self) MN-01-006-015-015/587 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   10 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   11 Kholi(Self) MN-01-006-015-015/592 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   12 Rajesh(Self) MN-01-006-015-015/593 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   13 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   14 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   15 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   16 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   17 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   18 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   19 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   20 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   21 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   22 Kholi(Self) MN-01-006-015-015/573 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   23 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MARAM SBIN0009153 23/08/2012   24 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   Daily Attendence 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1008

Total man days : 168