Muster Roll No. : 29661	Date From : 04/07/2011    Date To : 11/07/2011	Sanction No. : 90.DRDA(SPT)/NRGS    Sanction Date : 30/11/2011
Work Code : 2001006034/RC/1721	Work Name : IVR (2001006034/RC/1721)

Measurement Book Detail

MB NO.  54/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 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 Sani Lohero(Self) MN-01-006-034-034/336-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         2 Nepuni Kai(Self) MN-01-006-034-034/337-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         3 Besii Sibo(Self) MN-01-006-034-034/338-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         4 Adahe Sibo(Self) MN-01-006-034-034/339-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         5 Chape Ozlueo(Self) MN-01-006-034-034/340-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         6 Sibo Lohe(Self) MN-01-006-034-034/341-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         7 Asosii Losiiro(Self) MN-01-006-034-034/342-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         8 Puni Lohe(Self) MN-01-006-034-034/343-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         9 Kashiiprii(Self) MN-01-006-034-034/345-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         10 Sani Pfokrelo(Self) MN-01-006-034-034/346-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         11 Katiro(Self) MN-01-006-034-034/347-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         12 Neli Adahe(Self) MN-01-006-034-034/348-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         13 Ashielu Athikho(Self) MN-01-006-034-034/349-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         14 Ozhuo Akharo(Self) MN-01-006-034-034/344-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         15 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Kaihe(Self) MN-01-006-034-034/34 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   17 Sibo(Father) MN-01-006-034-034/339 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   18 Akhoro(Self) MN-01-006-034-034/344 ST Pudunamai P P P P P P P 7 126 882 0 0 882 IDBI BANK KOHIMA IBKL0001147   19 Lohe(Self) MN-01-006-034-034/341 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543   20 Lohe(Self) MN-01-006-034-034/343 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Heshoro(Self) MN-01-006-034-034/340 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   22 Kaisiiro(Self) MN-01-006-034-034/337 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Pfokrelow(Self) MN-01-006-034-034/345 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Losiiro(Self) MN-01-006-034-034/342 ST Pudunamai P P P P P P P 7 126 882 0 0 882 HDFC BANK SENAPATI HDFC0002337   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 882

Total man days : 168