Muster Roll No. : 163892	Date From : 15/08/2012    Date To : 22/08/2012	Sanction No. : DRDA...(spt)tbl/MGN    Sanction Date : 29/09/2012
Work Code : 2001006015/RC/5859	Work Name : ivr (2001006015/RC/5859)

Measurement Book Detail

MB NO.  mb/sl.no.32/12-13        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 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 Sani-B(Self) MN-01-006-015-015/578 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   2 Nenio(Self) MN-01-006-015-015/579 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   3 Neli(Self) MN-01-006-015-015/580 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   4 Pfokreni(Self) MN-01-006-015-015/584 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   5 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   6 Heni(Self) MN-01-006-015-015/588 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   7 kaihrii(Self) MN-01-006-015-015/600 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   8 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   9 Adani(Self) MN-01-006-015-015/605 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   10 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   11 Ela-a(Self) MN-01-006-015-015/617 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008       23/08/2012   12 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   13 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   14 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   15 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   16 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Mao PUNB0075320 23/08/2012   17 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SENAPATI SBIN0004522 23/08/2012   18 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   19 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   20 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   21 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   22 Lohrii(Self) MN-01-006-015-015/574 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA TADUBI SBIN0015163 23/08/2012   23 Sani-A(Self) MN-01-006-015-015/577 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   24 Choro(Self) MN-01-006-015-015/572 ST Kalinamai P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA MAO GATE SBIN0018721 23/08/2012   Daily Attendence 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1008

Total man days : 168