Muster Roll No. : 176377	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 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   2 KH Ngaoni(Self) MN-01-006-062-062/315 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   3 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   4 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   5 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   6 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   7 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152       10/10/2012   8 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Senapati PUNB0216920 10/10/2012   9 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P P P P P 8 144 1152 0 0 1152 UCO BANK Ukhrul UCBA0003002 10/10/2012   10 S Shene(Self) MN-01-006-062-062/320 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   11 M Lidziisa(Self) MN-01-006-062-062/32 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   12 H Thekha(Self) MN-01-006-062-062/323 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   Daily Attendence 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 96