Muster Roll No. : 175053	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 Ashikho(Son) MN-01-006-034-034/144 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   2 Hepuni(Son) MN-01-006-034-034/149 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   3 Neli(Son) MN-01-006-034-034/150 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   4 Adani(Son) MN-01-006-034-034/154 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   5 Nesiiro(Wife) MN-01-006-034-034/152 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   6 Moheni(Daughter) MN-01-006-034-034/160 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   7 Ashikho(Son) MN-01-006-034-034/161 ST Pudunamai P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   8 Kazhiini(Daughter) MN-01-006-034-034/164 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 Dziisiiro(Daughter) MN-01-006-034-034/151 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 Adahe(Self) MN-01-006-034-034/15 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   11 Kaikho(Son) MN-01-006-034-034/146 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 Ozhu-o(Son) MN-01-006-034-034/147 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 Zhonio(Son) MN-01-006-034-034/148 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 Hriiziio(Son) MN-01-006-034-034/155 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 Lokho(Self) MN-01-006-034-034/16 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 Eshiini(Wife) MN-01-006-034-034/163 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 Lohero(Daughter) MN-01-006-034-034/145 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 Asosii(Son) MN-01-006-034-034/165 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 Asosii(Son) MN-01-006-034-034/158 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 Ashuva(Son) MN-01-006-034-034/156 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   21 Chanisii(Son) MN-01-006-034-034/159 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 Athisii(Son) MN-01-006-034-034/157 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 Kasazhiiro(Wife) MN-01-006-034-034/162 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 Ashihe(Son) MN-01-006-034-034/153 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