Muster Roll No. : 26596	Date From : 17/12/2011    Date To : 29/12/2011	Sanction No. : DRDA(ST)/NREGS/    Sanction Date : 20/02/2012
Work Code : 2001006027/RC/1700	Work Name : IVR (2001006027/RC/1700)

Measurement Book Detail

MB NO.  90C/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 13 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 kala MN-01-006-027-027/165 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         2 kanga MN-01-006-027-027/166 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         3 Pousila MN-01-006-027-027/168 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         4 Hingluikang MN-01-006-027-027/169 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         5 Judila MN-01-006-027-027/172 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         6 Pungdila MN-01-006-027-027/173 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         7 Kala MN-01-006-027-027/174 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         8 Lunga MN-01-006-027-027/175 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         9 Delphina MN-01-006-027-027/170 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         10 Ngouni Kangba MN-01-006-027-027/180 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         11 Punga MN-01-006-027-027/181 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         12 Hengkaraiba MN-01-006-027-027/184 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         13 Ngouni Shakpa MN-01-006-027-027/186 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         14 Tarula MN-01-006-027-027/179 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   15 China MN-01-006-027-027/164 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   16 Tuiba MN-01-006-027-027/178 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   17 Pung MN-01-006-027-027/182 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA LAIROUCHING SBIN0009160   18 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   19 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA LAIROUCHING SBIN0009160   20 Karaiba MN-01-006-027-027/167 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   21 Shakpa MN-01-006-027-027/18 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   22 pousibana MN-01-006-027-027/171 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   23 Karaila MN-01-006-027-027/185 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   24 Hinga MN-01-006-027-027/177 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 0 24 24 24 24 24 24 0 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