Muster Roll No. : 80196	Date From : 11/07/2011    Date To : 17/07/2011	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 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 Pf.Elow(Son) MN-01-006-039-039/465 ST Songsong P P P P P P 6 126 756 0 0 756         2 S.Chepfohra(Self) MN-01-006-039-039/466 ST Songsong P P P P P P 6 126 756 0 0 756         3 S.Adaha(Self) MN-01-006-039-039/467 ST Songsong P P P P P P 6 126 756 0 0 756         4 R.Onia(Self) MN-01-006-039-039/468 ST Songsong P P P P P P 6 126 756 0 0 756         5 D.Nelia(Self) MN-01-006-039-039/469 ST Songsong P P P P P P 6 126 756 0 0 756         6 L.Kollo(Self) MN-01-006-039-039/47 ST Songsong P P P P P P 6 126 756 0 0 756         7 K.Kaikho(Self) MN-01-006-039-039/472 ST Songsong P P P P P P 6 126 756 0 0 756         8 Pf.Lolia(Self) MN-01-006-039-039/473 ST Songsong P P P P P P 6 126 756 0 0 756         9 L.sokha(Self) MN-01-006-039-039/474 ST Songsong P P P P P P 6 126 756 0 0 756         10 A.Zhunia(Self) MN-01-006-039-039/477 ST Songsong P P P P P P 6 126 756 0 0 756         11 R.Athini(Self) MN-01-006-039-039/478 ST Songsong P P P P P P 6 126 756 0 0 756         12 D.Kaini(Self) MN-01-006-039-039/479 ST Songsong P P P P P P 6 126 756 0 0 756         13 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P P P P 6 126 756 0 0 756         14 A.Hriipuni(Self) MN-01-006-039-039/481 ST Songsong P P P P P P 6 126 756 0 0 756         15 N.Chipfoza(Self) MN-01-006-039-039/483 ST Songsong P P P P P P 6 126 756 0 0 756         16 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   17 H.Kaihrii(Self) MN-01-006-039-039/482 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   18 D.Adani(Self) MN-01-006-039-039/464 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   19 Pf.Daihrii(Self) MN-01-006-039-039/48 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   20 A.Adaphro(Self) MN-01-006-039-039/480 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   21 Ch.Thohrii(Self) MN-01-006-039-039/475 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   22 Adaphro(Self) MN-01-006-039-039/476 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   23 D.Sokha(Daughter) MN-01-006-039-039/470 ST Songsong P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   24 N.Lastrilia(Daughter) MN-01-006-039-039/471 ST Songsong P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 756

Total man days : 144