Muster Roll No. : 26586	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 Lunglubapui MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         2 karaipaninba MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         3 Hingkaraiba MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         4 Hingtaruba MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         5 marahang MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         6 Hoila MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         7 luikang MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         8 Maningtung MN-01-006-027-027/131 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         9 Ngouninah MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         10 Pungoikangba MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         11 Lunga MN-01-006-027-027/136 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         12 Ngatuba MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         13 Psiina MN-01-006-027-027/138 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         14 kaba MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         15 Marta MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         16 Sarala MN-01-006-027-027/141 ST Maram Mathak Sagei P P P P P P P P P P P 11 126 1386 0 0 1386         17 karaiba MN-01-006-027-027/14 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 Taruba MN-01-006-027-027/127 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 kasoila MN-01-006-027-027/120 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 Ngounila MN-01-006-027-027/134 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   21 Rapunga MN-01-006-027-027/132 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 LAIROUCHING SBIN0009160   22 Ngaoulung MN-01-006-027-027/129 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 LAIROUCHING SBIN0009160   23 T.Ngoulung(Wife) MN-01-006-027-027/13 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 LAIROUCHING SBIN0009160   24 mary(Wife) MN-01-006-027-027/124 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 LAIROUCHING SBIN0009160   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264