Muster Roll No. : 175025	Date From : 21/08/2012    Date To : 31/08/2012	Sanction No. : drda(spt)22/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/RC/5827	Work Name : ivr (2001006034/RC/5827)

Measurement Book Detail

MB NO.  54/tbl/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 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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   2 Kajiikho(Self) MN-01-006-034-034/325 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440       01/09/2012   3 Pfokreni(Self) MN-01-006-034-034/329 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   4 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   5 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   6 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   7 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   8 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   9 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   10 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   11 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 01/09/2012   12 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   13 Asosiiro(Self) MN-01-006-034-034/328 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   14 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   15 Nethi(Self) MN-01-006-034-034/327 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   16 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA ZAKHAMA SBIN0005558 01/09/2012   17 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA ZAKHAMA SBIN0005558 01/09/2012   18 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA LERIE SBIN0008306 01/09/2012   19 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   20 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 01/09/2012   21 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 01/09/2012   22 Asani(Self) MN-01-006-034-034/326 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 01/09/2012   23 Dikho(Self) MN-01-006-034-034/324 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 01/09/2012   24 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 01/09/2012   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1440

Total man days : 240