Muster Roll No. : 176375	Date From : 01/10/2012    Date To : 09/10/2012	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.  mb\sl.no.45\12-3        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 8 9 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 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 K Dahrii(Self) MN-01-006-062-062/275 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Th Thekho(Self) MN-01-006-062-062/280 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 S Isaac(Self) MN-01-006-062-062/281 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 Ng Dazii(Self) MN-01-006-062-062/282 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 PL Hepuni(Self) MN-01-006-062-062/283 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 P Chasii(Self) MN-01-006-062-062/284 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Jonah(Self) MN-01-006-062-062/285 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   9 Naoserou(Self) MN-01-006-062-062/289 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   10 S Ashho(Self) MN-01-006-062-062/29 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   11 Vale(Self) MN-01-006-062-062/290 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   12 Th John(Self) MN-01-006-062-062/291 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   13 T S Francise(Self) MN-01-006-062-062/292 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   14 Z Youngirou(Self) MN-01-006-062-062/279 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   15 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   16 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   17 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   18 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   19 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 10/10/2012   20 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   21 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   22 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   23 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   24 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA SENAPATI SBIN0004522 10/10/2012   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26496 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 1152

Total man days : 192