Muster Roll No. : 161482	Date From : 01/10/2012    Date To : 09/10/2012	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.  mb\sl.no.45\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 Kasasou(Self) MN-01-006-062-062/453 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 Sapunii(Self) MN-01-006-062-062/454 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Azing(Self) MN-01-006-062-062/455 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 A. Adakho(Self) MN-01-006-062-062/456 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 10/10/2012   8 Leimorou(Self) MN-01-006-062-062/452 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   9 Komune(Self) MN-01-006-062-062/459 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   10 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   11 S. Panii(Self) MN-01-006-062-062/457 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 ICICI BANK MANTRIPUKHRI ICIC0003329 10/10/2012   12 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   13 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   14 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   15 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   16 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   17 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   18 Paone(Self) MN-01-006-062-062/458 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   19 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   20 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   21 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   22 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   23 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   24 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LAIROUCHING SBIN0009160 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192