Muster Roll No. : 27887	Date From : 10/05/2011    Date To : 20/05/2011	Sanction No. : 26.drda(spt)/nregs/t    Sanction Date : 06/05/2011
Work Code : 2001006015/LD/744	Work Name : land development (2001006015/LD/744)

Measurement Book Detail

MB NO.  32/11-12        Page NO.  3

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 10 11 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 Pfokreni(Self) MN-01-006-015-015/584 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         2 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         3 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         4 Aho(Self) MN-01-006-015-015/587 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         5 Heni(Self) MN-01-006-015-015/588 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         6 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         7 Nenio(Self) MN-01-006-015-015/579 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         8 Nisa(Self) MN-01-006-015-015/58 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         9 Neli(Self) MN-01-006-015-015/580 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         10 Puzhe(Self) MN-01-006-015-015/581 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         11 Ashihrii(Self) MN-01-006-015-015/95 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         12 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   17 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   18 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   19 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   20 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   21 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 23 23 23 23 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 1260

Total man days : 230