Muster Roll No. : 124410	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)67/tbl/mnre    Sanction Date : 06/08/2012
Work Code : 2001006039/RC/5844	Work Name : ivr (2001006039/RC/5844)

Measurement Book Detail

MB NO.  mb/sl.no.67/12-13        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 Losa(Self) MN-01-006-039-039/569 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 S.Lolia(Self) MN-01-006-039-039/57 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Neneo(Self) MN-01-006-039-039/570 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 Eshia(Self) MN-01-006-039-039/571 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 Sumitra(Self) MN-01-006-039-039/572 OTHER Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 Nelia(Self) MN-01-006-039-039/573 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 Lolia(Self) MN-01-006-039-039/574 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 L.Besa(Self) MN-01-006-039-039/563 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 Joseph(Self) MN-01-006-039-039/564 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 Ch.Kaini(Self) MN-01-006-039-039/565 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 Losa(Self) MN-01-006-039-039/566 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 Kaini(Self) MN-01-006-039-039/567 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   16 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   17 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   18 Asha(Self) MN-01-006-039-039/561 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   19 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   20 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   21 L.Kaini(Self) MN-01-006-039-039/562 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   22 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   23 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   24 Adahrii(Self) MN-01-006-039-039/568 ST Songsong 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 26496 Amount Paid Other 1152

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

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

Total man days : 192