Muster Roll No. : 26585	Date From : 05/12/2011    Date To : 16/12/2011	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.  90C/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 Ngounila MN-01-006-027-027/100 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         2 karangchumba MN-01-006-027-027/104 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         3 Hingsangba MN-01-006-027-027/105 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         4 kashung MN-01-006-027-027/106 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         5 Tala MN-01-006-027-027/108 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         6 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         7 Siina(Daughter) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         8 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         9 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         10 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   11 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   12 Ngouniba MN-01-006-027-027/1 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   13 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   14 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   15 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   16 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   17 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   18 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   19 kangba MN-01-006-027-027/107 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   20 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   21 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   22 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   23 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   24 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24

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