Muster Roll No. : 27978	Date From : 13/05/2011    Date To : 16/05/2011	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.  66/11-12        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 3 4 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 S.Kaini(Daughter) MN-01-006-039-039/100 ST Songsong P P P P 4 126 504 0 0 504         2 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P 4 126 504 0 0 504         3 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P P P 4 126 504 0 0 504         4 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P 4 126 504 0 0 504         5 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P 4 126 504 0 0 504         6 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P 4 126 504 0 0 504         7 A.Neli(Self) MN-01-006-039-039/45 ST Songsong P P P P 4 126 504 0 0 504         8 Komuni(Self) MN-01-006-039-039/451 ST Songsong P P P P 4 126 504 0 0 504         9 L.Kaini(Self) MN-01-006-039-039/453 ST Songsong P P P P 4 126 504 0 0 504         10 S.Salew(Self) MN-01-006-039-039/457 ST Songsong P P P P 4 126 504 0 0 504         11 K.Adsou(Husband) MN-01-006-039-039/458 ST Songsong P P P P 4 126 504 0 0 504         12 K.Hriipuni(Self) MN-01-006-039-039/459 ST Songsong P P P P 4 126 504 0 0 504         13 A.Nepuni(Self) MN-01-006-039-039/459-A ST Songsong P P P P 4 126 504 0 0 504         14 K.Losa(Self) MN-01-006-039-039/46 ST Songsong P P P P 4 126 504 0 0 504         15 Pf.Monini(Self) MN-01-006-039-039/461 ST Songsong P P P P 4 126 504 0 0 504         16 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P P 4 126 504 0 0 504         17 Pf.Elow(Son) MN-01-006-039-039/465 ST Songsong P P P P 4 126 504 0 0 504         18 S.Chepfohra(Self) MN-01-006-039-039/466 ST Songsong P P P P 4 126 504 0 0 504         19 D.Adani(Self) MN-01-006-039-039/464 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   20 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   21 S.Losa(Self) MN-01-006-039-039/455 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   22 Pf.Kaikho(Self) MN-01-006-039-039/456 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   23 S.Losa(Self) MN-01-006-039-039/452 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   24 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   25 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   26 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   27 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   28 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P 4 126 504 0 0 504 STATE BANK OF INDIA TADUBI SBIN0015163   29 L.Kholi(Self) MN-01-006-039-039/460 ST Songsong P P P P 4 126 504 0 0 504 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 504

Total man days : 116