Muster Roll No. : 80238	Date From : 25/07/2011    Date To : 28/07/2011	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 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 Ch.Athisa(Daughter) MN-01-006-039-039/27 ST Songsong P P P P 4 126 504 0 0 504         2 K.Athikho(Self) MN-01-006-039-039/270 ST Songsong P P P P 4 126 504 0 0 504         3 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P P P 4 126 504 0 0 504         4 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P P P 4 126 504 0 0 504         5 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P P P 4 126 504 0 0 504         6 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P 4 126 504 0 0 504         7 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P 4 126 504 0 0 504         8 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P 4 126 504 0 0 504         9 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P 4 126 504 0 0 504         10 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P P P 4 126 504 0 0 504         11 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P 4 126 504 0 0 504         12 A.Kaisa(Self) MN-01-006-039-039/285 ST Songsong P P P P 4 126 504 0 0 504         13 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P 4 126 504 0 0 504         14 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P 4 126 504 0 0 504         15 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P 4 126 504 0 0 504         16 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P 4 126 504 0 0 504         17 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P 4 126 504 0 0 504         18 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P 4 126 504 0 0 504         19 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   20 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   23 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 504

Total man days : 96