Muster Roll No. : 29702	Date From : 12/07/2011    Date To : 19/07/2011	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/tbl/11-12        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 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 Ashikho(Son) MN-01-006-034-034/144 ST Pudunamai P P P P P P P 7 126 882 0 0 882         2 Hepuni(Son) MN-01-006-034-034/149 ST Pudunamai P P P P P P P 7 126 882 0 0 882         3 Neli(Son) MN-01-006-034-034/150 ST Pudunamai P P P P P P P 7 126 882 0 0 882         4 Adani(Son) MN-01-006-034-034/154 ST Pudunamai P P P P P P P 7 126 882 0 0 882         5 Nesiiro(Wife) MN-01-006-034-034/152 ST Pudunamai P P P P P P P 7 126 882 0 0 882         6 Moheni(Daughter) MN-01-006-034-034/160 ST Pudunamai P P P P P P P 7 126 882 0 0 882         7 Ashikho(Son) MN-01-006-034-034/161 ST Pudunamai P P P P P P P 7 126 882 0 0 882         8 Kazhiini(Daughter) MN-01-006-034-034/164 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Dziisiiro(Daughter) MN-01-006-034-034/151 ST Pudunamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Adahe(Self) MN-01-006-034-034/15 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Zhonio(Son) MN-01-006-034-034/148 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Hriiziio(Son) MN-01-006-034-034/155 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Lokho(Self) MN-01-006-034-034/16 ST Pudunamai P P P P P P P 7 126 882 0 0 882 UNITED BANK OF INDIA MAO UTBI0MAOG29   16 Eshiini(Wife) MN-01-006-034-034/163 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   17 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Asosii(Son) MN-01-006-034-034/158 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   19 Ashuva(Son) MN-01-006-034-034/156 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Chanisii(Son) MN-01-006-034-034/159 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Athisii(Son) MN-01-006-034-034/157 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Kasazhiiro(Wife) MN-01-006-034-034/162 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Ashihe(Son) MN-01-006-034-034/153 ST Pudunamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 882

Total man days : 161