Muster Roll No. : 84556	Date From : 15/10/2011    Date To : 20/10/2011	Sanction No. : DRDA.(spt).2/tbl./MG    Sanction Date : 07/10/2011
Work Code : 2001006052/RC/3309	Work Name : IVR (2001006052/RC/3309)

Measurement Book Detail

MB NO.  4/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 Ashele(Self) MN-01-006-052-052/54 ST Kathikho P P P P P 5 126 630 0 0 630         2 Robinson(Self) MN-01-006-052-052/55 ST Kathikho P P P P P 5 126 630 0 0 630         3 Lao(Self) MN-01-006-052-052/57 ST Kathikho P P P P P 5 126 630 0 0 630         4 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P 5 126 630 0 0 630         5 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   6 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   7 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P 5 126 630 0 0 630 UCO BANK SENAPATI BAZAR UCBA0003001   8 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   Daily Attendence 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 40