Muster Roll No. : 122348	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : DRDA)spt)24/mnregsss    Sanction Date : 06/08/2012
Work Code : 2001006014/LD/2674	Work Name : land development (2001006014/LD/2674)

Measurement Book Detail

MB NO.  MB/24/12-13        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 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 Mabi(Self) MN-01-006-014-014/421 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   2 Kajiikho(Self) MN-01-006-014-014/422 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   3 Hriikha(Self) MN-01-006-014-014/423 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   4 Athihe(Self) MN-01-006-014-014/424 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   5 Komvo(Self) MN-01-006-014-014/425 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   6 Adani(Self) MN-01-006-014-014/426 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   7 Lohrii(Self) MN-01-006-014-014/427 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   8 Naomi(Self) MN-01-006-014-014/432 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   9 Oziini(Self) MN-01-006-014-014/433 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   10 Katia(Self) MN-01-006-014-014/434 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   11 Lolia(Self) MN-01-006-014-014/429 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   12 Eloni(Self) MN-01-006-014-014/430 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   13 Lidziisa(Self) MN-01-006-014-014/437 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   14 Hriizia(Self) MN-01-006-014-014/439 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   15 Manini(Self) MN-01-006-014-014/440 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   16 Loni(Self) MN-01-006-014-014/436 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   17 Daili(Self) MN-01-006-014-014/420 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   18 Asoni(Self) MN-01-006-014-014/428 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   19 Manini(Self) MN-01-006-014-014/431 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   20 Pfozii-a(Self) MN-01-006-014-014/44 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   21 Kaisa(Self) MN-01-006-014-014/441 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   22 Athia(Self) MN-01-006-014-014/435 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   23 Lolia(Self) MN-01-006-014-014/438 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   24 Chippfohra(Self) MN-01-006-014-014/442 ST Kaibi P P P P P P P P P P P 11 144 1584 0 0 1584 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 1584

Total man days : 264