Muster Roll No. : 66857	Date From : 21/02/2012    Date To : 02/03/2012	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.  90J/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 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 K.Azoni(Self) MN-01-006-039-039/397-A ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 A.Lachu(Son) MN-01-006-039-039/398 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 Adaphro(Self) MN-01-006-039-039/399 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 N.Athisii(Self) MN-01-006-039-039/4 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 S.Eshia(Wife) MN-01-006-039-039/40 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 T.Athikho(Self) MN-01-006-039-039/400 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 A.Takhra(Self) MN-01-006-039-039/401 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 N.Nepuni(Self) MN-01-006-039-039/402 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 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         10 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         11 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 L.Angohra(Self) MN-01-006-039-039/390 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 A.Nisa(Self) MN-01-006-039-039/391 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 M.Asiisa(Self) MN-01-006-039-039/392 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 A.Matia(Self) MN-01-006-039-039/393 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 M.Lokho(Self) MN-01-006-039-039/394 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 Zouni(Self) MN-01-006-039-039/395 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         18 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         19 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         20 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         21 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   23 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 UNITED BANK OF INDIA MAO UTBI0MAOG29   24 H.Ashihrii(Self) MN-01-006-039-039/396 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 24 24 24 0 24 24 24 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