Muster Roll No. : 163842	Date From : 07/08/2012    Date To : 14/08/2012	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.  32/tbl/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 Athou(Self) MN-01-006-015-015/282 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   2 Sobo(Self) MN-01-006-015-015/285 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   3 Athia(Self) MN-01-006-015-015/295 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   4 Daihrii(Self) MN-01-006-015-015/3 OTHER Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   5 Nepuni(Self) MN-01-006-015-015/301 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   6 Pfokreni(Self) MN-01-006-015-015/31 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   7 Asiiso(Self) MN-01-006-015-015/313 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   8 Pfokrehnii(Self) MN-01-006-015-015/321 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   9 Salew(Self) MN-01-006-015-015/33 ST Kalinamai P P P P P P 6 144 864 0 0 864       15/08/2012   10 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   11 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   12 Athikho(Self) MN-01-006-015-015/312 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   13 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   14 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   15 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   16 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   17 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   18 Kaikho(Self) MN-01-006-015-015/280 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   19 Kollo(Self) MN-01-006-015-015/29 ST Kalinamai P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 15/08/2012   20 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 15/08/2012   21 kaikho(Self) MN-01-006-015-015/281 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   22 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 15/08/2012   23 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 15/08/2012   24 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 15/08/2012   Daily Attendence 24 24 24 24 24 0 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144