Muster Roll No. : 80189	Date From : 11/07/2011    Date To : 17/07/2011	Sanction No. : 92DRDA(SPT)/NREGS/T    Sanction Date : 20/02/2012
Work Code : 2001006039/RC/1724	Work Name : IVR (2001006039/RC/1724)

Measurement Book Detail

MB NO.  67/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 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 L.Adaphro(Self) MN-01-006-039-039/294-A ST Songsong P P P P P P 6 126 756 0 0 756         2 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P P P 6 126 756 0 0 756         3 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P P P 6 126 756 0 0 756         4 A.Kaihrii(Self) MN-01-006-039-039/297 ST Songsong P P P P P P 6 126 756 0 0 756         5 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P P P 6 126 756 0 0 756         6 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P P P 6 126 756 0 0 756         7 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P P P 6 126 756 0 0 756         8 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P P P 6 126 756 0 0 756         9 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P P P 6 126 756 0 0 756         10 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P P P 6 126 756 0 0 756         11 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P P P 6 126 756 0 0 756         12 N.Moroyio(Self) MN-01-006-039-039/305 ST Songsong P P P P P P 6 126 756 0 0 756         13 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P P P 6 126 756 0 0 756         14 N.Daikho(Self) MN-01-006-039-039/308 ST Songsong P P P P P P 6 126 756 0 0 756         15 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P P P 6 126 756 0 0 756         16 S.Kapasa(Daughter) MN-01-006-039-039/31 ST Songsong P P P P P P 6 126 756 0 0 756         17 A.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P P P P P 6 126 756 0 0 756         18 A.Sani(Self) MN-01-006-039-039/312 ST Songsong P P P P P P 6 126 756 0 0 756         19 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   20 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   21 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   22 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   23 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   24 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 756

Total man days : 144