Muster Roll No. : 175054	Date From : 20/11/2012    Date To : 03/12/2012	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.  mb/54/12-13        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 12 13 14 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 Saziiro(Wife) MN-01-006-034-034/169 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   2 Charani(Wife) MN-01-006-034-034/176 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   3 Kashiprii(Son) MN-01-006-034-034/179 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   4 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   5 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   6 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   7 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   8 Adahero(Wife) MN-01-006-034-034/177 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   9 Boni(Wife) MN-01-006-034-034/166 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   10 Ashuli(Son) MN-01-006-034-034/170 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   11 Pfokrehe(Son) MN-01-006-034-034/167 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 UNITED BANK OF INDIA MAO UTBI0MAOG29 04/12/2012   12 Adani(Son) MN-01-006-034-034/168 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 UNITED BANK OF INDIA MAO UTBI0MAOG29 04/12/2012   13 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 UNITED BANK OF INDIA MAO UTBI0MAOG29 04/12/2012   14 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 UNITED BANK OF INDIA MAO UTBI0MAOG29 04/12/2012   15 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 UNITED BANK OF INDIA MAO UTBI0MAOG29 04/12/2012   16 Kholi(Son) MN-01-006-034-034/178 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA TADUBI SBIN0015163 04/12/2012   17 Loli(Son) MN-01-006-034-034/175 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA SENAPATI SBIN0004522 04/12/2012   18 Dihe(Son) MN-01-006-034-034/174 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA TADUBI SBIN0015163 04/12/2012   19 Adahe(Self) MN-01-006-034-034/17 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA TADUBI SBIN0015163 04/12/2012   20 Adani(Son) MN-01-006-034-034/171 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA TADUBI SBIN0015163 04/12/2012   21 Lohe(Son) MN-01-006-034-034/172 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   22 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   23 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   24 Pfoziiro(Wife) MN-01-006-034-034/173 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA MAO GATE SBIN0018721 04/12/2012   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288