Muster Roll No. : 27884	Date From : 10/05/2011    Date To : 20/05/2011	Sanction No. : 26.drda(spt)/nregs/t    Sanction Date : 06/05/2011
Work Code : 2001006015/LD/744	Work Name : land development (2001006015/LD/744)

Measurement Book Detail

MB NO.  32/11-12        Page NO.  3

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 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         2 Kapesa(Self) MN-01-006-015-015/634 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         3 Thobvii(Self) MN-01-006-015-015/636 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         4 Katini(Self) MN-01-006-015-015/637 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         5 Kaikho(Self) MN-01-006-015-015/641 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         6 Yishou(Self) MN-01-006-015-015/642 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         7 Loli(Self) MN-01-006-015-015/644 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         8 Katini(Self) MN-01-006-015-015/647 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         9 Athisii(Self) MN-01-006-015-015/648 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         10 Adaha(Self) MN-01-006-015-015/65 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260         11 Naomi(Self) MN-01-006-015-015/643 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   12 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Lolia(Self) MN-01-006-015-015/645 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   14 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   16 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   17 Losa(Self) MN-01-006-015-015/646 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   18 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Komuni(Self) MN-01-006-015-015/64 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Kholi(Self) MN-01-006-015-015/640 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   21 Boni(Self) MN-01-006-015-015/649 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   22 Athisii(Self) MN-01-006-015-015/650 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240