Muster Roll No. : 164677	Date From : 14/08/2012    Date To : 20/08/2012	Sanction No. : drda(spt)67/tbl/mnre    Sanction Date : 06/08/2012
Work Code : 2001006039/RC/5844	Work Name : ivr (2001006039/RC/5844)

Measurement Book Detail

MB NO.  mb/slno./67/12-13        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 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 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   2 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   3 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   4 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   5 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   6 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   7 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   8 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   9 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   10 A.Kaisa(Self) MN-01-006-039-039/285 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   11 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   12 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   13 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   14 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   15 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   16 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P P P 6 144 864 0 0 864       21/08/2012   17 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   18 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   19 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   20 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   23 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Mao PUNB0075320 21/08/2012   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MAO GATE SBIN0018721 21/08/2012   Daily Attendence 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

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

Total man days : 144