Muster Roll No. : 161433	Date From : 07/08/2012    Date To : 13/08/2012	Sanction No. : drda(spt)4/mnregs/s    Sanction Date : 29/09/2012
Work Code : 2001006062/RC/5840	Work Name : ivr (2001006062/RC/5840)

Measurement Book Detail

MB NO.  45/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 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 K Adaha(Self) MN-01-006-062-062/704 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   2 D Dakhu(Self) MN-01-006-062-062/709 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   3 O Kaini(Self) MN-01-006-062-062/711 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   4 Hingpii(Self) MN-01-006-062-062/798 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   5 T.S.Sonela(Self) MN-01-006-062-062/799 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   6 Laxmi(Self) MN-01-006-062-062/8 OTHER Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   7 Adapharo(Self) MN-01-006-062-062/801 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   8 A.Kaihrii(Self) MN-01-006-062-062/802 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   9 P.Hesho(Self) MN-01-006-062-062/803 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   10 M.Natao(Self) MN-01-006-062-062/804 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   11 Dani(Self) MN-01-006-062-062/805 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   12 D.Ngaolou(Self) MN-01-006-062-062/806 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   13 S.Saveine(Self) MN-01-006-062-062/807 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   14 Raisou(Self) MN-01-006-062-062/808 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   15 L Lidziisa(Self) MN-01-006-062-062/710 ST Makhrelui P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Senapati PUNB0216920 14/08/2012   16 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   17 Ng Ngaoning(Self) MN-01-006-062-062/71 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   18 Ng Pouseru(Self) MN-01-006-062-062/706 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   19 S N Alber(Self) MN-01-006-062-062/708 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   20 S Kaine(Self) MN-01-006-062-062/703 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   21 S Khailung(Self) MN-01-006-062-062/707 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   22 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   23 R V Mercy(Self) MN-01-006-062-062/705 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   24 A Adani Khrasi(Self) MN-01-006-062-062/702 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   Daily Attendence 24 24 24 24 24 24 0

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