Muster Roll No. : 92046	Date From : 03/03/2012    Date To : 14/03/2012	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.  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 Kh.Ashipro(Self) MN-01-006-039-039/268 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 L.Kaikho(Self) MN-01-006-039-039/269 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 Ch.Athisa(Daughter) MN-01-006-039-039/27 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 K.Athikho(Self) MN-01-006-039-039/270 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 N.Katini(Self) MN-01-006-039-039/257 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 A.Ninio(Self) MN-01-006-039-039/258 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 N.Kaisii(Self) MN-01-006-039-039/259 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 A.Ashikho(Self) MN-01-006-039-039/26 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 A.Losa(Self) MN-01-006-039-039/265 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 H. Lola(Wife) MN-01-006-039-039/266 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         18 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         19 M.Adahra(Self) MN-01-006-039-039/256 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   20 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   21 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 N.komuhra(Daughter) MN-01-006-039-039/267 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   23 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   24 D.Asiisa(Self) MN-01-006-039-039/277 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 24 24 24 24 24 0 0

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