Muster Roll No. : 92024	Date From : 03/03/2012    Date To : 14/03/2012	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 M.Henia(Self) MN-01-006-039-039/323 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 S.Kaihrii(Self) MN-01-006-039-039/324 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 K.Boni(Self) MN-01-006-039-039/325 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 K.Asiiba(Self) MN-01-006-039-039/326 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 L.Kapani(Self) MN-01-006-039-039/328 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 Nipuni(Self) MN-01-006-039-039/368 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 A.Khola(Self) MN-01-006-039-039/370 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 Kh.Sana(Self) MN-01-006-039-039/372 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 A.Athia(Self) MN-01-006-039-039/373 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 K.Chisa(Self) MN-01-006-039-039/374 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 Nelia(Self) MN-01-006-039-039/403 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 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         16 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         17 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         18 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         19 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         20 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         21 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 N.Echini(Self) MN-01-006-039-039/37-A 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.Nekhini(Self) MN-01-006-039-039/327 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   24 S.Sana(Self) MN-01-006-039-039/326-A 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   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