Muster Roll No. : 69298	Date From : 05/12/2011    Date To : 16/12/2011	Sanction No. : 92DRDA(SPT)/NREGS/T    Sanction Date : 20/02/2012
Work Code : 2001006039/RC/1724	Work Name : IVR (2001006039/RC/1724)

Measurement Book Detail

MB NO.  67/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 K.Azoni(Self) MN-01-006-039-039/397-A ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         2 A.Lachu(Son) MN-01-006-039-039/398 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         3 Adaphro(Self) MN-01-006-039-039/399 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         4 N.Athisii(Self) MN-01-006-039-039/4 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         5 S.Eshia(Wife) MN-01-006-039-039/40 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         6 T.Athikho(Self) MN-01-006-039-039/400 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         7 A.Takhra(Self) MN-01-006-039-039/401 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         8 N.Nepuni(Self) MN-01-006-039-039/402 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         9 Nelia(Self) MN-01-006-039-039/403 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         10 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         11 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         12 M.Lokho(Self) MN-01-006-039-039/394 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         13 Zouni(Self) MN-01-006-039-039/395 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         14 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         15 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         16 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         17 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         18 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   19 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   20 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   21 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   22 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 UNITED BANK OF INDIA MAO UTBI0MAOG29   23 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   24 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   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