Muster Roll No. : 164314	Date From : 07/08/2012    Date To : 14/08/2012	Sanction No. : DRDA.(spt./)2tbl/MGN    Sanction Date : 06/08/2012
Work Code : 2001006014/RC/6011	Work Name : ivr (2001006014/RC/6011)

Measurement Book Detail

MB NO.  24/tbl/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 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 Kaikho(Self) MN-01-006-014-014/153 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   2 Nelia(Self) MN-01-006-014-014/154 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   3 R.Nozrul(Self) MN-01-006-014-014/159 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   4 Daikho(Self) MN-01-006-014-014/160 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   5 Eshuo(Self) MN-01-006-014-014/17 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   6 Matia(Self) MN-01-006-014-014/18 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   7 Onia(Self) MN-01-006-014-014/182 ST Kaibi P P P P P P 6 144 864 0 0 864       15/08/2012   8 Kaisi(Self) MN-01-006-014-014/184 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   9 Athisii(Self) MN-01-006-014-014/180 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   10 Charani(Self) MN-01-006-014-014/177 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   11 Komuo(Self) MN-01-006-014-014/175 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   12 K.Kapesa(Self) MN-01-006-014-014/156 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SENAPATI SBIN0004522 15/08/2012   13 Neli(Self) MN-01-006-014-014/171 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   14 Asiisa(Self) MN-01-006-014-014/181 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   15 Lokho(Self) MN-01-006-014-014/163 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   16 Pfokrelo(Self) MN-01-006-014-014/155 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   17 Aramu(Self) MN-01-006-014-014/157 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   18 Kasiisii(Self) MN-01-006-014-014/179 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   19 Dahe(Self) MN-01-006-014-014/15 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   20 Neli(Self) MN-01-006-014-014/158 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   21 Ashihrii(Self) MN-01-006-014-014/161 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   22 Lokho(Self) MN-01-006-014-014/178 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   23 Nelia(Self) MN-01-006-014-014/16 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   24 Daili(Self) MN-01-006-014-014/172 ST Kaibi P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TADUBI SBIN0015163 15/08/2012   Daily Attendence 24 24 24 24 24 0 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144