Muster Roll No. : 67145	Date From : 15/03/2012    Date To : 26/03/2012	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.  90G/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 Rakangba MN-01-006-027-027/144 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         2 Maningba MN-01-006-027-027/145 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         3 Tarula MN-01-006-027-027/146 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         4 Suinila MN-01-006-027-027/147 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         5 Kuba MN-01-006-027-027/149 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         6 K.Rang MN-01-006-027-027/15 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         7 Hoila MN-01-006-027-027/150 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         8 Hingluikang MN-01-006-027-027/151 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         9 Sakka MN-01-006-027-027/152 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         10 pana MN-01-006-027-027/154 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         11 kapsii MN-01-006-027-027/160 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         12 Teresa MN-01-006-027-027/163 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260         13 karaiba james MN-01-006-027-027/161 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   14 Sanga MN-01-006-027-027/157 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 HDFC BANK SENAPATI HDFC0002337   15 kina MN-01-006-027-027/159 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   16 Ngoulung MN-01-006-027-027/162 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   17 China MN-01-006-027-027/164 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   18 Rang MN-01-006-027-027/148 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   19 Kanga MN-01-006-027-027/143 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   20 K.Shakpa MN-01-006-027-027/16 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA LAIROUCHING SBIN0009160   21 Kemdina MN-01-006-027-027/156 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   22 Pungdila MN-01-006-027-027/153 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   23 Kasoila MN-01-006-027-027/158 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   24 kula MN-01-006-027-027/155 ST Maram Mathak Sagei P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 24 24 0 24 24 24 24 24 24 0 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