Muster Roll No. : 67140	Date From : 03/03/2012    Date To : 14/03/2012	Sanction No. : DRDA(ST)/NREGS/    Sanction Date : 20/02/2012
Work Code : 2001006027/RC/1700	Work Name : IVR (2001006027/RC/1700)

Measurement Book Detail

MB NO.  90G/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 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 Ch.Kashing MN-01-006-027-027/19 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         2 Kemdina MN-01-006-027-027/194 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         3 Hoila MN-01-006-027-027/195 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         4 kangkasing MN-01-006-027-027/192 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         5 Pangniba MN-01-006-027-027/198 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         6 Ngounila MN-01-006-027-027/199 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         7 K. Sara-psiina(Self) MN-01-006-027-027/202 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         8 Kasuila(Self) MN-01-006-027-027/203 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         9 Bena(Self) MN-01-006-027-027/204 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         10 k.Rang MN-01-006-027-027/20 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         11 Rangsara(Self) MN-01-006-027-027/209 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         12 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   13 Lungsuila(Self) MN-01-006-027-027/206 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   14 Lungbingoulung(Self) MN-01-006-027-027/201 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   15 P. Kabi John(Self) MN-01-006-027-027/208 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA LAIROUCHING SBIN0009160   16 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA LAIROUCHING SBIN0009160   17 Ng.Kangba MN-01-006-027-027/2 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   18 Karaila(Self) MN-01-006-027-027/207 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   19 Kina MN-01-006-027-027/200 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   20 Kasuila MN-01-006-027-027/191 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   21 Kanga(Self) MN-01-006-027-027/205 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   22 Pangnila MN-01-006-027-027/190 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   23 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA LAIROUCHING SBIN0009160   24 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 HDFC BANK SENAPATI HDFC0002337   Daily Attendence 24 0 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240