Muster Roll No. : 28126	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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P P P P P 6 126 756 0 0 756         2 Kajiikho(Self) MN-01-006-034-034/325 ST Pudunamai P P P P P P 6 126 756 0 0 756         3 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   4 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   5 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   6 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NOONMATI UTBI0NOO315   7 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   8 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   9 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   12 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   13 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ZAKHAMA SBIN0005558   14 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ZAKHAMA SBIN0005558   15 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LERIE SBIN0008306   16 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   17 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   18 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   19 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Asani(Self) MN-01-006-034-034/326 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Dikho(Self) MN-01-006-034-034/324 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   23 John(Self) MN-01-006-034-034/307 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   25 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 756

Total man days : 150