Muster Roll No. : 68707	Date From : 17/12/2011    Date To : 29/12/2011	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 9 10 11 12 13 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 Charani(Wife) MN-01-006-034-034/176 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Kashiprii(Son) MN-01-006-034-034/179 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         3 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         4 Chohrero(Wife) MN-01-006-034-034/188 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386         5 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   6 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   7 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   8 Adahero(Wife) MN-01-006-034-034/177 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Ashuli(Son) MN-01-006-034-034/170 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Dihe(Self) MN-01-006-034-034/19 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Kholi(Son) MN-01-006-034-034/178 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   15 Loli(Son) MN-01-006-034-034/175 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Dihe(Son) MN-01-006-034-034/174 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   17 Oniro(Wife) MN-01-006-034-034/189 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   18 Adahe(Self) MN-01-006-034-034/17 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   19 Adani(Son) MN-01-006-034-034/171 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   20 Lohe(Son) MN-01-006-034-034/172 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Ashu(Son) MN-01-006-034-034/190 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Pfoziiro(Wife) MN-01-006-034-034/173 ST Pudunamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 0 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264