Muster Roll No. : 29677	Date From : 12/07/2011    Date To : 19/07/2011	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 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 Athikho(Self) MN-01-006-034-034/258-A ST Pudunamai P P P P P P P 7 126 882 0 0 882         2 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   3 Adahero(Self) MN-01-006-034-034/251 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   4 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   5 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   6 Moloni(Self) MN-01-006-034-034/252 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   7 Athisiiro(Self) MN-01-006-034-034/261 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   8 Adani(Self) MN-01-006-034-034/262 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   9 Sibo(Self) MN-01-006-034-034/26 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Kaisii(Self) MN-01-006-034-034/254 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Adahe(Self) MN-01-006-034-034/255 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Adani(Self) MN-01-006-034-034/256 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Pfokelo(Self) MN-01-006-034-034/257 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Adani(Self) MN-01-006-034-034/269 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Kaikho(Self) MN-01-006-034-034/270 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   16 Khazvo(Self) MN-01-006-034-034/271 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   17 Kholiro(Self) MN-01-006-034-034/264 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   18 Ninvo(Self) MN-01-006-034-034/258 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ZAKHAMA SBIN0005558   19 Moheni(Self) MN-01-006-034-034/253 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485   20 Eshiiro(Self) MN-01-006-034-034/263 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Mathibo(Self) MN-01-006-034-034/27 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Sanio(Self) MN-01-006-034-034/267 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Lokho(Self) MN-01-006-034-034/260 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Dihe(Self) MN-01-006-034-034/268 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 882

Total man days : 168