Muster Roll No. : 82347	Date From : 15/10/2011    Date To : 20/10/2011	Sanction No. : DRDA(t)2./tbl./MGN    Sanction Date : 30/11/2011
Work Code : 2001006025/RC/3261	Work Name : IVR (2001006025/RC/3261)

Measurement Book Detail

MB NO.  15/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 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 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P P P P P 5 126 630 0 0 630         2 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P P P P 5 126 630 0 0 630         3 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P P P P 5 126 630 0 0 630         4 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P P P 5 126 630 0 0 630         5 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P P P 5 126 630 0 0 630         6 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P P P 5 126 630 0 0 630         7 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 35