Muster Roll No. : 69297	Date From : 05/12/2011    Date To : 16/12/2011	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 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 A.Losa(Self) MN-01-006-039-039/379 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         2 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         3 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         4 Pf.Adaphro(Self) MN-01-006-039-039/381 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         5 A.Heshu(Self) MN-01-006-039-039/382 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         6 L.Eshia(Self) MN-01-006-039-039/383 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         7 N.Boni(Self) MN-01-006-039-039/384 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         8 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         9 Kh.Sana(Self) MN-01-006-039-039/372 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         10 A.Athia(Self) MN-01-006-039-039/373 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         11 K.Chisa(Self) MN-01-006-039-039/374 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         12 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         13 Adaha(Self) MN-01-006-039-039/386 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         14 Hriizea(Self) MN-01-006-039-039/388 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         15 L.Angohra(Self) MN-01-006-039-039/390 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         16 A.Nisa(Self) MN-01-006-039-039/391 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         17 M.Asiisa(Self) MN-01-006-039-039/392 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         18 A.Matia(Self) MN-01-006-039-039/393 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         19 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         20 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   21 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   22 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   24 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 0 24 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