Muster Roll No. : 27986	Date From : 17/05/2011    Date To : 18/05/2011	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 Henia(Self) MN-01-006-039-039/577 ST Songsong P P 2 126 252 0 0 252         2 Sani(Self) MN-01-006-039-039/578 ST Songsong P P 2 126 252 0 0 252         3 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P 2 126 252 0 0 252         4 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P 2 126 252 0 0 252         5 Losa(Self) MN-01-006-039-039/581 ST Songsong P P 2 126 252 0 0 252         6 puni(Self) MN-01-006-039-039/582 ST Songsong P P 2 126 252 0 0 252         7 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P 2 126 252 0 0 252         8 Kaini(Daughter) MN-01-006-039-039/591 ST Songsong P P 2 126 252 0 0 252         9 Sana(Self) MN-01-006-039-039/594 ST Songsong P P 2 126 252 0 0 252         10 Amin(Self) MN-01-006-039-039/596 ST Songsong P P 2 126 252 0 0 252         11 Roni(Daughter) MN-01-006-039-039/597 ST Songsong P P 2 126 252 0 0 252         12 Bakua(Self) MN-01-006-039-039/598 ST Songsong P P 2 126 252 0 0 252         13 Manikho(Son) MN-01-006-039-039/599 ST Songsong P P 2 126 252 0 0 252         14 H.Ashihrii(Self) MN-01-006-039-039/6 ST Songsong P P 2 126 252 0 0 252         15 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P 2 126 252 0 0 252         16 Sweety(Daughter) MN-01-006-039-039/602 ST Songsong P P 2 126 252 0 0 252         17 Charni(Son) MN-01-006-039-039/603 ST Songsong P P 2 126 252 0 0 252         18 Chakho(Self) MN-01-006-039-039/606 ST Songsong P P 2 126 252 0 0 252         19 Ashuli(Son) MN-01-006-039-039/607 ST Songsong P P 2 126 252 0 0 252         20 Daikho(Self) MN-01-006-039-039/608 ST Songsong P P 2 126 252 0 0 252         21 Chakho(Self) MN-01-006-039-039/609 ST Songsong P P 2 126 252 0 0 252         22 Loli(Self) MN-01-006-039-039/61 ST Songsong P P 2 126 252 0 0 252         23 S.Besii(Self) MN-01-006-039-039/98 ST Songsong P P 2 126 252 0 0 252         24 K.Lohrii(Self) MN-01-006-039-039/99 ST Songsong P P 2 126 252 0 0 252         25 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   26 A.Ashihrii(Self) MN-01-006-039-039/60 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   27 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   28 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   29 Besii(Self) MN-01-006-039-039/605 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