Muster Roll No. : 28114	Date From : 09/05/2011    Date To : 13/05/2011	Sanction No. : 90.DRDA(SPT)/NRGS    Sanction Date : 30/11/2011
Work Code : 2001006034/RC/1721	Work Name : IVR (2001006034/RC/1721)

Measurement Book Detail

MB NO.  54        Page NO.  4

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 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 Nepuni(Self) MN-01-006-034-034/82 ST Pudunamai P P P P P 5 126 630 0 0 630         2 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P P P P 5 126 630 0 0 630         3 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P P P P 5 126 630 0 0 630         4 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P P 5 126 630 0 0 630         5 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   6 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   7 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   8 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Neli(Self) MN-01-006-034-034/84 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA MAO UTBI0MAOG29   16 Kaisalo(Self) MN-01-006-034-034/88 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA TADUBI SBIN0015163   17 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA TADUBI SBIN0015163   19 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Losii(Self) MN-01-006-034-034/7 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Ashiphro(Self) MN-01-006-034-034/85 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   25 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 630

Total man days : 125