Muster Roll No. : 92053	Date From : 15/03/2012    Date To : 26/03/2012	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 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 H.Kaikho(Self) MN-01-006-039-039/420 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 S.Kajini(Self) MN-01-006-039-039/422 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 Avino(Self) MN-01-006-039-039/424 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 K.Adani(Self) MN-01-006-039-039/425 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 A.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         18 B.Adaphro(Self) MN-01-006-039-039/43 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         19 D.Sani(Husband) MN-01-006-039-039/430 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         20 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   21 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   23 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 24 24 0 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 240