Muster Roll No. : 176570	Date From : 13/12/2012    Date To : 21/12/2012	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 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 Chaniro(Self) MN-01-006-034-034/279 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   2 Nepuni(Self) MN-01-006-034-034/289 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   3 Neli(Self) MN-01-006-034-034/29 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   4 Adahe(Self) MN-01-006-034-034/291 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   5 Athisiiro(Self) MN-01-006-034-034/293 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   6 Hepuni(Self) MN-01-006-034-034/277 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   7 Adahe(Self) MN-01-006-034-034/273 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   8 Adahe(Self) MN-01-006-034-034/274 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   9 Tasoni(Self) MN-01-006-034-034/275 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   10 Pfokrelo(Self) MN-01-006-034-034/280 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   11 Adaso(Self) MN-01-006-034-034/281 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   12 Kopfujii(Self) MN-01-006-034-034/283 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   13 Komuni(Self) MN-01-006-034-034/285 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 UNITED BANK OF INDIA MAO UTBI0MAOG29 22/12/2012   14 Ashuli(Self) MN-01-006-034-034/28 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   15 Lophro(Self) MN-01-006-034-034/286 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   16 Ashiikho(Self) MN-01-006-034-034/276 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   17 Manikho(Self) MN-01-006-034-034/284 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   18 Zhoniro(Self) MN-01-006-034-034/278 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA LERIE SBIN0008306 22/12/2012   19 Thishow(Self) MN-01-006-034-034/292 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 22/12/2012   20 Ashuli(Self) MN-01-006-034-034/290 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   21 Simon(Self) MN-01-006-034-034/288 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   22 Pfokreni(Self) MN-01-006-034-034/282 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   23 Adahero(Self) MN-01-006-034-034/272 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   24 Akha(Self) MN-01-006-034-034/287 ST Pudunamai P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   Daily Attendence 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192