Muster Roll No. : 69698	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 Hriizii-a(Self) MN-01-006-014-014/312 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         2 Adahrii(Self) MN-01-006-014-014/316 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         3 Besa(Self) MN-01-006-014-014/317 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         4 Athisii(Self) MN-01-006-014-014/320 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         5 Salew(Self) MN-01-006-014-014/335 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         6 Athikho(Self) MN-01-006-014-014/338 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         7 Daili(Self) MN-01-006-014-014/339 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         8 Solomi(Self) MN-01-006-014-014/328 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         9 Ashihrii(Self) MN-01-006-014-014/343 ST Kaibi P P P P P P P P P P P 11 126 1386 0 0 1386         10 Ashikho(Self) MN-01-006-014-014/319 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   11 Nepuni(Self) MN-01-006-014-014/314 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   12 B. Ashikho(Self) MN-01-006-014-014/340 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   13 Ashikho(Self) MN-01-006-014-014/330 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   14 Akha(Self) MN-01-006-014-014/329 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   15 Chiisa(Self) MN-01-006-014-014/313 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   16 M.Ashuli(Self) MN-01-006-014-014/33 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   17 Puni(Self) MN-01-006-014-014/331 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 Katia(Self) MN-01-006-014-014/332 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   19 Nisa(Self) MN-01-006-014-014/318 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 Adahrii(Self) MN-01-006-014-014/322 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   21 Ashuli(Self) MN-01-006-014-014/334 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 Neli(Self) MN-01-006-014-014/341 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 Athihe(Self) MN-01-006-014-014/326 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   24 M.Athili(Self) MN-01-006-014-014/34 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