Muster Roll No. : 92023	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 A.Daihrii(Self) MN-01-006-039-039/319 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 D.Ashiphro(Self) MN-01-006-039-039/357 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 L.Kathipri(Self) MN-01-006-039-039/358 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 K.Adani(Self) MN-01-006-039-039/359 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 A.Ashikho(Self) MN-01-006-039-039/36 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 A.Nisa(Self) MN-01-006-039-039/360 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 L.Ozhia(Self) MN-01-006-039-039/361 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 L.Chovow(Self) MN-01-006-039-039/362 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 Kh.Loli(Self) MN-01-006-039-039/363 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 L.Pfokreni(Self) MN-01-006-039-039/363-A ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 Sani(Self) MN-01-006-039-039/364 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 S.Pfokrelo(Self) MN-01-006-039-039/366 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 A.Daili(Self) MN-01-006-039-039/367 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 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         15 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         16 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         17 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         18 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         19 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         20 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   21 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   23 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   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   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