Muster Roll No. : 69710	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 Arutha(Self) MN-01-006-014-014/509 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         2 Ashuli(Self) MN-01-006-014-014/51 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         3 Kapesa(Self) MN-01-006-014-014/511 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         4 Kaisa(Self) MN-01-006-014-014/512 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         5 Daniel(Self) MN-01-006-014-014/515 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         6 Athia(Self) MN-01-006-014-014/520 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         7 Lokho(Self) MN-01-006-014-014/523 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         8 Kaini(Self) MN-01-006-014-014/524 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         9 Salew(Self) MN-01-006-014-014/53 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 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1386

Total man days : 99