Muster Roll No. : 28005	Date From : 19/05/2011    Date To : 20/05/2011	Sanction No. : 93.DRDA(SPT)/NREGS/T    Sanction Date : 06/05/2011
Work Code : 2001006039/RC/1739	Work Name : 10 culvert (2001006039/RC/1739)

Measurement Book Detail

MB NO.  66/11-12(a)        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 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.Losa(Self) MN-01-006-039-039/379 ST Songsong P P 2 126 252 0 0 252         2 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P 2 126 252 0 0 252         3 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P 2 126 252 0 0 252         4 Pf.Adaphro(Self) MN-01-006-039-039/381 ST Songsong P P 2 126 252 0 0 252         5 A.Heshu(Self) MN-01-006-039-039/382 ST Songsong P P 2 126 252 0 0 252         6 L.Eshia(Self) MN-01-006-039-039/383 ST Songsong P P 2 126 252 0 0 252         7 N.Boni(Self) MN-01-006-039-039/384 ST Songsong P P 2 126 252 0 0 252         8 K.Chisa(Self) MN-01-006-039-039/374 ST Songsong P P 2 126 252 0 0 252         9 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P 2 126 252 0 0 252         10 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P 2 126 252 0 0 252         11 Adaha(Self) MN-01-006-039-039/386 ST Songsong P P 2 126 252 0 0 252         12 Hriizea(Self) MN-01-006-039-039/388 ST Songsong P P 2 126 252 0 0 252         13 L.Angohra(Self) MN-01-006-039-039/390 ST Songsong P P 2 126 252 0 0 252         14 A.Nisa(Self) MN-01-006-039-039/391 ST Songsong P P 2 126 252 0 0 252         15 M.Asiisa(Self) MN-01-006-039-039/392 ST Songsong P P 2 126 252 0 0 252         16 A.Matia(Self) MN-01-006-039-039/393 ST Songsong P P 2 126 252 0 0 252         17 M.Lokho(Self) MN-01-006-039-039/394 ST Songsong P P 2 126 252 0 0 252         18 Zouni(Self) MN-01-006-039-039/395 ST Songsong P P 2 126 252 0 0 252         19 D.Sani(Husband) MN-01-006-039-039/430 ST Songsong P P 2 126 252 0 0 252         20 A.lidziisa(Self) MN-01-006-039-039/432 ST Songsong P P 2 126 252 0 0 252         21 N.Daihrii(Self) MN-01-006-039-039/433 ST Songsong P P 2 126 252 0 0 252         22 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P 2 126 252 0 0 252         23 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   24 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   25 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   26 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P 2 126 252 0 0 252 STATE BANK OF INDIA MAO GATE SBIN0018721   27 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P 2 126 252 0 0 252 STATE BANK OF INDIA TADUBI SBIN0015163   28 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P 2 126 252 0 0 252 STATE BANK OF INDIA MAO GATE SBIN0018721   29 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P 2 126 252 0 0 252 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 252

Total man days : 58