Muster Roll No. : 69696	Date From : 17/12/2011    Date To : 29/12/2011	Sanction No. : 101.DRDA(SPT)/NREG/    Sanction Date : 30/11/2011
Work Code : 2001006014/RC/1745	Work Name : IVR (2001006014/RC/1745)

Measurement Book Detail

MB NO.  24/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 9 10 11 12 13 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 Adahrii(Self) MN-01-006-014-014/247 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         2 Ashuli(Self) MN-01-006-014-014/249 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         3 Kapesa(Self) MN-01-006-014-014/25 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         4 Boni(Self) MN-01-006-014-014/257 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         5 Asha-a(Self) MN-01-006-014-014/259 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         6 Lokho(Self) MN-01-006-014-014/264 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         7 Ashihrii(Self) MN-01-006-014-014/265 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         8 Jokin(Self) MN-01-006-014-014/266 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         9 Ashihrii(Self) MN-01-006-014-014/267 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         10 Adahrii(Self) MN-01-006-014-014/27 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         11 Athini(Self) MN-01-006-014-014/270 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         12 Athikho(Self) MN-01-006-014-014/271 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         13 Asiisa(Self) MN-01-006-014-014/274 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         14 Ch. Athisa(Self) MN-01-006-014-014/277 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         15 Heni(Self) MN-01-006-014-014/279 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         16 Puni(Self) MN-01-006-014-014/248 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   17 A. Loli(Self) MN-01-006-014-014/278 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   18 Losa(Self) MN-01-006-014-014/268 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   19 John(Self) MN-01-006-014-014/269 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   20 Besii(Self) MN-01-006-014-014/253 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   21 Hepuni(Self) MN-01-006-014-014/260 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   22 S.Onia(Self) MN-01-006-014-014/258 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   23 K. Saza-a(Self) MN-01-006-014-014/276 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Dosusa(Self) MN-01-006-014-014/272 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264