Muster Roll No. : 27994	Date From : 17/05/2011    Date To : 18/05/2011	Sanction No. : 93.DRDA(SPT)/NREGS/T    Sanction Date : 06/05/2011
Work Code : 2001006039/RC/1739	Work Name : 10 culvert (2001006039/RC/1739)

Measurement Book Detail

MB NO.  66/11-12(a)        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P 2 126 252 0 0 252         2 A.Sani(Self) MN-01-006-039-039/312 ST Songsong P P 2 126 252 0 0 252         3 A.Chisa(Self) MN-01-006-039-039/312-A ST Songsong P P 2 126 252 0 0 252         4 K.Besa(Self) MN-01-006-039-039/313 ST Songsong P P 2 126 252 0 0 252         5 Pf.Eloni(Daughter) MN-01-006-039-039/314 ST Songsong P P 2 126 252 0 0 252         6 A.Lohrii(Self) MN-01-006-039-039/315 ST Songsong P P 2 126 252 0 0 252         7 L.Heshia(Self) MN-01-006-039-039/316 ST Songsong P P 2 126 252 0 0 252         8 D.Athia(Self) MN-01-006-039-039/317 ST Songsong P P 2 126 252 0 0 252         9 N.Pfokrelo(Self) MN-01-006-039-039/318 ST Songsong P P 2 126 252 0 0 252         10 A.Daihrii(Self) MN-01-006-039-039/319 ST Songsong P P 2 126 252 0 0 252         11 K.Azoni(Self) MN-01-006-039-039/397-A ST Songsong P P 2 126 252 0 0 252         12 A.Lachu(Son) MN-01-006-039-039/398 ST Songsong P P 2 126 252 0 0 252         13 Adaphro(Self) MN-01-006-039-039/399 ST Songsong P P 2 126 252 0 0 252         14 N.Athisii(Self) MN-01-006-039-039/4 ST Songsong P P 2 126 252 0 0 252         15 S.Eshia(Wife) MN-01-006-039-039/40 ST Songsong P P 2 126 252 0 0 252         16 T.Athikho(Self) MN-01-006-039-039/400 ST Songsong P P 2 126 252 0 0 252         17 A.Takhra(Self) MN-01-006-039-039/401 ST Songsong P P 2 126 252 0 0 252         18 N.Nepuni(Self) MN-01-006-039-039/402 ST Songsong P P 2 126 252 0 0 252         19 Nelia(Self) MN-01-006-039-039/403 ST Songsong P P 2 126 252 0 0 252         20 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P 2 126 252 0 0 252         21 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P 2 126 252 0 0 252         22 S.Kapasa(Daughter) MN-01-006-039-039/31 ST Songsong P P 2 126 252 0 0 252         23 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P 2 126 252 0 0 252         24 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P 2 126 252 0 0 252         25 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P 2 126 252 0 0 252         26 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   27 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   28 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   29 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P 2 126 252 0 0 252 UNITED BANK OF INDIA MAO UTBI0MAOG29   Daily Attendence 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7308 Average Per labour 252

Total man days : 58