Muster Roll No. : 69325	Date From : 17/12/2011    Date To : 29/12/2011	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 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 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         2 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         3 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         4 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         5 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         6 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         7 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         8 H.Kaikho(Self) MN-01-006-039-039/420 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         9 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         10 S.Kajini(Self) MN-01-006-039-039/422 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         11 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         12 Avino(Self) MN-01-006-039-039/424 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         13 K.Adani(Self) MN-01-006-039-039/425 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         14 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         15 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         16 A.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         17 B.Adaphro(Self) MN-01-006-039-039/43 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         18 D.Sani(Husband) MN-01-006-039-039/430 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         19 A.lidziisa(Self) MN-01-006-039-039/432 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         20 N.Daihrii(Self) MN-01-006-039-039/433 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         21 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         22 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         23 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   24 A.Athikho(Self) MN-01-006-039-039/426 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 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