Muster Roll No. : 28129	Date From : 14/05/2011    Date To : 20/05/2011	Sanction No. : 91.DRDA(SPT)/NREGS/T    Sanction Date : 06/05/2011
Work Code : 2001006034/RC/1722	Work Name : 10 culvert (2001006034/RC/1722)

Measurement Book Detail

MB NO.  54        Page NO.  4

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 Akharo(Self) MN-01-006-034-034/63 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   2 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   3 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   4 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   5 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   6 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   7 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   8 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   9 Nepuni(Self) MN-01-006-034-034/67 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Adava(Self) MN-01-006-034-034/65 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   13 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   14 Pfokrehe(Self) MN-01-006-034-034/69 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   15 Ashikho(Self) MN-01-006-034-034/62 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   16 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PEREN SBIN0005542   17 Losii(Self) MN-01-006-034-034/7 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   18 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Athikho(Self) MN-01-006-034-034/68 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Dihe(Self) MN-01-006-034-034/64 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Ashuli(Self) MN-01-006-034-034/66 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 756

Total man days : 138