Muster Roll No. : 163921	Date From : 23/08/2012    Date To : 28/08/2012	Sanction No. : DRDA...(spt)tbl/MGN    Sanction Date : 29/09/2012
Work Code : 2001006015/RC/5859	Work Name : ivr (2001006015/RC/5859)

Measurement Book Detail

MB NO.  mb/sl.no.32/12-13        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 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 Matia(Self) MN-01-006-015-015/81 ST Kalinamai P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 29/08/2012   2 Kapesa(Self) MN-01-006-015-015/87 ST Kalinamai P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 29/08/2012   3 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 29/08/2012   4 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 29/08/2012   5 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 29/08/2012   6 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 29/08/2012   7 Losa(Self) MN-01-006-015-015/80 ST Kalinamai P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 29/08/2012   8 Nisa(Self) MN-01-006-015-015/8 OTHER Kalinamai P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA TADUBI SBIN0015163 29/08/2012   9 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MAO GATE SBIN0018721 29/08/2012   Daily Attendence 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 45