Muster Roll No. : 124784	Date From : 21/01/2013    Date To : 31/01/2013	Sanction No. : (spt)/drda/12-13/mgn    Sanction Date : 02/01/2013
Work Code : 2001006015/RC/9581	Work Name : ivr (2001006015/RC/9581)

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 Kaisa(Self) MN-01-006-015-015/431 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   2 Kholia(Self) MN-01-006-015-015/433 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   3 Besa(Self) MN-01-006-015-015/434 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   4 Chokra(Self) MN-01-006-015-015/435 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   5 Avino(Self) MN-01-006-015-015/436 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   6 Loli(Self) MN-01-006-015-015/439 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   7 Losa(Self) MN-01-006-015-015/440 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   8 KAini(Daughter) MN-01-006-015-015/441 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   9 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   10 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   11 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   12 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   13 LosaSibo(Self) MN-01-006-015-015/448 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   14 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   15 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   16 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584       01/02/2013   17 Katia(Self) MN-01-006-015-015/443 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   18 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 01/02/2013   19 Hriizii-a(Self) MN-01-006-015-015/437 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 01/02/2013   20 Chipfoza(Self) MN-01-006-015-015/438 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 01/02/2013   21 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 01/02/2013   22 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 01/02/2013   23 Ela-a(Self) MN-01-006-015-015/44 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MAO GATE SBIN0018721 01/02/2013   24 Hriiziini(Self) MN-01-006-015-015/442 ST Kalinamai P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA MAO GATE SBIN0018721 01/02/2013   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264