Muster Roll No. : 92026	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 L.Athiphro(Wife) MN-01-006-039-039/341 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 S.Lidziira(Wife) MN-01-006-039-039/343 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 Hriizea(Self) MN-01-006-039-039/388 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 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         6 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         7 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         8 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         9 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         10 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         11 A.lidziisa(Self) MN-01-006-039-039/432 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 N.Daihrii(Self) MN-01-006-039-039/433 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 D.Nelia(Self) MN-01-006-039-039/437 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 M.Lolia(Self) MN-01-006-039-039/438 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 L.Kaisii(Self) MN-01-006-039-039/439 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         18 B.Adaphro(Self) MN-01-006-039-039/43 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         19 D.Sani(Husband) MN-01-006-039-039/430 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         20 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   21 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   23 kh.Phimu(Self) MN-01-006-039-039/39 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   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 0 24 24 24 24 24 24 0 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