Muster Roll No. : 84558	Date From : 21/10/2011    Date To : 26/10/2011	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 R L Simon(Self) MN-01-006-052-052/31 ST Kathikho P P P P P 5 126 630 0 0 630         2 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P P P P P 5 126 630 0 0 630         3 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P P P P P 5 126 630 0 0 630         4 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P P P P P 5 126 630 0 0 630         5 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P P P P P 5 126 630 0 0 630         6 Rone(Self) MN-01-006-052-052/36 ST Kathikho P P P P P 5 126 630 0 0 630         7 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P P P P P 5 126 630 0 0 630         8 Sousii(Self) MN-01-006-052-052/41 ST Kathikho P P P P P 5 126 630 0 0 630         9 Cylender(Self) MN-01-006-052-052/43 ST Kathikho P P P P P 5 126 630 0 0 630         10 Thozii(Self) MN-01-006-052-052/44 ST Kathikho P P P P P 5 126 630 0 0 630         11 Hriidane MN-01-006-052-052/45 ST Kathikho P P P P P 5 126 630 0 0 630         12 Nastii MN-01-006-052-052/46 ST Kathikho P P P P P 5 126 630 0 0 630         13 Maikho(Self) MN-01-006-052-052/47 ST Kathikho P P P P P 5 126 630 0 0 630         14 Ngaopaone MN-01-006-052-052/48 ST Kathikho P P P P P 5 126 630 0 0 630         15 Sosii(Self) MN-01-006-052-052/49 ST Kathikho P P P P P 5 126 630 0 0 630         16 H Selecus(Self) MN-01-006-052-052/5 ST Kathikho P P P P P 5 126 630 0 0 630         17 Nih MN-01-006-052-052/50 ST Kathikho P P P P P 5 126 630 0 0 630         18 Pouveine MN-01-006-052-052/51 ST Kathikho P P P P P 5 126 630 0 0 630         19 Shelaveini(Self) MN-01-006-052-052/52 ST Kathikho P P P P P 5 126 630 0 0 630         20 Mehrii MN-01-006-052-052/53 ST Kathikho P P P P P 5 126 630 0 0 630         21 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   22 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Samson(Self) MN-01-006-052-052/37 ST Kathikho P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   24 Akha Kene(Self) MN-01-006-052-052/40 ST Kathikho P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   Daily Attendence 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120