Muster Roll No. : 124408	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)67/tbl/mnre    Sanction Date : 06/08/2012
Work Code : 2001006039/RC/5844	Work Name : ivr (2001006039/RC/5844)

Measurement Book Detail

MB NO.  mb/sl.no.67/12-13        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 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 Kh.Ashipro(Self) MN-01-006-039-039/268 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   2 L.Kaikho(Self) MN-01-006-039-039/269 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   3 Ch.Athisa(Daughter) MN-01-006-039-039/27 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   4 K.Athikho(Self) MN-01-006-039-039/270 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   5 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   6 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   7 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   8 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   9 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   10 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   11 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   12 A.Kaisa(Self) MN-01-006-039-039/285 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   13 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   14 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   15 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   16 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   17 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   18 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P P P P 8 144 1152 0 0 1152       22/12/2012   19 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   20 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   21 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   22 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   23 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   Daily Attendence 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

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

Total man days : 192