Muster Roll No. : 161742	Date From : 10/09/2012    Date To : 16/09/2012	Sanction No. : DRDA.(spt/)2tbl/MGNR    Sanction Date : 06/08/2012
Work Code : 2001006052/LD/1864	Work Name : land development (2001006052/LD/1864)

Measurement Book Detail

MB NO.  28/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 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 R L Simon(Self) MN-01-006-052-052/31 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   2 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   3 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   4 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   5 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   6 Rone(Self) MN-01-006-052-052/36 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   7 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   8 Sousii(Self) MN-01-006-052-052/41 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   9 Cylender(Self) MN-01-006-052-052/43 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   10 Thozii(Self) MN-01-006-052-052/44 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   11 Hriidane MN-01-006-052-052/45 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   12 Nastii MN-01-006-052-052/46 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   13 Maikho(Self) MN-01-006-052-052/47 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   14 Ngaopaone MN-01-006-052-052/48 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   15 Sosii(Self) MN-01-006-052-052/49 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   16 H Selecus(Self) MN-01-006-052-052/5 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   17 Nih MN-01-006-052-052/50 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   18 Pouveine MN-01-006-052-052/51 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   19 Shelaveini(Self) MN-01-006-052-052/52 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   20 Mehrii MN-01-006-052-052/53 ST Kathikho P P P P P P 6 144 864 0 0 864       17/09/2012   21 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 17/09/2012   22 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 17/09/2012   23 Samson(Self) MN-01-006-052-052/37 ST Kathikho P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 17/09/2012   24 Akha Kene(Self) MN-01-006-052-052/40 ST Kathikho P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 17/09/2012   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144