Muster Roll No. : 161415	Date From : 07/08/2012    Date To : 13/08/2012	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.  45/tbl/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 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 B Francis(Self) MN-01-006-062-062/183 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   2 VD Rashi(Self) MN-01-006-062-062/184 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   3 Francis(Self) MN-01-006-062-062/297 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   4 Rebecca Rai(Self) MN-01-006-062-062/300-A ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   5 Adahrii(Self) MN-01-006-062-062/301 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   6 M Thaisii(Self) MN-01-006-062-062/302 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   7 Th Thone(Self) MN-01-006-062-062/303 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   8 N Losa(Self) MN-01-006-062-062/304 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   9 Predila(Self) MN-01-006-062-062/305 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   10 V Kaba(Self) MN-01-006-062-062/307 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   11 T K Leti(Self) MN-01-006-062-062/308 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   12 Nim Lucky(Self) MN-01-006-062-062/309 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   13 Nisa(Self) MN-01-006-062-062/299 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   14 Th Hesho(Self) MN-01-006-062-062/310 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   15 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P P P 6 144 864 0 0 864       14/08/2012   16 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Senapati PUNB0216920 14/08/2012   17 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Senapati PUNB0216920 14/08/2012   18 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   19 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   20 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   21 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   22 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   23 L Jonah(Self) MN-01-006-062-062/300 ST Makhrelui P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 14/08/2012   24 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 14/08/2012   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144