Muster Roll No. : 124760	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : DRDA(SPT)2/tbi/MGNRE    Sanction Date : 02/01/2013
Work Code : 2001006015/RC/9309	Work Name : ivr (2001006015/RC/9309)

Measurement Book Detail

MB NO.  mb/32/12-13        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 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 James(Self) MN-01-006-015-015/623 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   2 Ashikho(Self) MN-01-006-015-015/625 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   3 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   4 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   5 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   6 Kapesa(Self) MN-01-006-015-015/634 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   7 Thobvii(Self) MN-01-006-015-015/636 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   8 Katini(Self) MN-01-006-015-015/637 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   9 Kaikho(Self) MN-01-006-015-015/641 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   10 Yishou(Self) MN-01-006-015-015/642 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   11 Loli(Self) MN-01-006-015-015/644 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   12 Naomi(Self) MN-01-006-015-015/643 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Mao PUNB0075320 16/01/2013   13 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Mao PUNB0075320 16/01/2013   14 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Mao PUNB0075320 16/01/2013   15 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   16 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   17 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   18 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MARAM SBIN0009153 16/01/2013   19 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   20 Komuni(Self) MN-01-006-015-015/64 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 16/01/2013   21 Kholi(Self) MN-01-006-015-015/640 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 16/01/2013   22 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TADUBI SBIN0015163 16/01/2013   23 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 16/01/2013   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA MAO GATE SBIN0018721 16/01/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1440

Total man days : 240