Muster Roll No. : 92022	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.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 N.Moroyio(Self) MN-01-006-039-039/305 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 A.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 A.Sani(Self) MN-01-006-039-039/312 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 A.Chisa(Self) MN-01-006-039-039/312-A ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 K.Besa(Self) MN-01-006-039-039/313 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 A.Lohrii(Self) MN-01-006-039-039/315 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 L.Heshia(Self) MN-01-006-039-039/316 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 D.Athia(Self) MN-01-006-039-039/317 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 N.Pfokrelo(Self) MN-01-006-039-039/318 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 M.Adani(Self) MN-01-006-039-039/32 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         18 N.Daikho(Self) MN-01-006-039-039/308 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         19 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         20 S.Kapasa(Daughter) MN-01-006-039-039/31 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         21 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   23 A.Asha(Self) MN-01-006-039-039/301 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.Adaphro(Self) MN-01-006-039-039/306 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 24 0 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