Muster Roll No. : 80693	Date From : 28/07/2011    Date To : 28/07/2011	Sanction No. : 89.DRDA(SPT)/NREGS/    Sanction Date : 27/06/2011
Work Code : 2001006027/RC/1705	Work Name : 15 culvert (2001006027/RC/1705)

Measurement Book Detail

MB NO.  18/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 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 kala MN-01-006-027-027/165 ST Maram Mathak Sagei P 1 126 126 0 0 126         2 kanga MN-01-006-027-027/166 ST Maram Mathak Sagei P 1 126 126 0 0 126         3 Pousila MN-01-006-027-027/168 ST Maram Mathak Sagei P 1 126 126 0 0 126         4 Hingluikang MN-01-006-027-027/169 ST Maram Mathak Sagei P 1 126 126 0 0 126         5 Judila MN-01-006-027-027/172 ST Maram Mathak Sagei P 1 126 126 0 0 126         6 Pungdila MN-01-006-027-027/173 ST Maram Mathak Sagei P 1 126 126 0 0 126         7 Kala MN-01-006-027-027/174 ST Maram Mathak Sagei P 1 126 126 0 0 126         8 Lunga MN-01-006-027-027/175 ST Maram Mathak Sagei P 1 126 126 0 0 126         9 Delphina MN-01-006-027-027/170 ST Maram Mathak Sagei P 1 126 126 0 0 126         10 Ngouni Kangba MN-01-006-027-027/180 ST Maram Mathak Sagei P 1 126 126 0 0 126         11 Punga MN-01-006-027-027/181 ST Maram Mathak Sagei P 1 126 126 0 0 126         12 Tarula MN-01-006-027-027/179 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   13 Tuiba MN-01-006-027-027/178 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   14 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   15 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA LAIROUCHING SBIN0009160   16 Karaiba MN-01-006-027-027/167 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   17 Shakpa MN-01-006-027-027/18 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   18 pousibana MN-01-006-027-027/171 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   19 Hinga MN-01-006-027-027/177 ST Maram Mathak Sagei P 1 126 126 0 0 126 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 126

Total man days : 19