Muster Roll No. : 67126	Date From : 05/12/2011    Date To : 16/12/2011	Sanction No. : DRDA(ST)/NREGS/    Sanction Date : 20/02/2012
Work Code : 2001006027/RC/1700	Work Name : IVR (2001006027/RC/1700)

Measurement Book Detail

MB NO.  90C/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 k.Rang MN-01-006-027-027/20 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         2 Kasuila(Self) MN-01-006-027-027/203 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         3 Bena(Self) MN-01-006-027-027/204 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         4 Kumba(Self) MN-01-006-027-027/211 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         5 Ngouniba(Self) MN-01-006-027-027/216 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         6 Puina(Self) MN-01-006-027-027/221 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         7 R. Simon(Self) MN-01-006-027-027/223 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         8 Rana(Self) MN-01-006-027-027/227 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         9 Martha(Self) MN-01-006-027-027/256 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         10 Rima MN-01-006-027-027/94 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         11 Talung MN-01-006-027-027/96 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         12 Taralung MN-01-006-027-027/97 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         13 Kangba MN-01-006-027-027/99 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         14 Kamma MN-01-006-027-027/93 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Senapati PUNB0216920   15 T. Pung(Self) MN-01-006-027-027/225 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   16 kamma MN-01-006-027-027/98 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   17 Sakka MN-01-006-027-027/95 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   18 Kina MN-01-006-027-027/200 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   19 Kanga(Self) MN-01-006-027-027/205 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   20 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386 HDFC BANK SENAPATI HDFC0002337   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1386

Total man days : 220