Muster Roll No. : 28130	Date From : 14/05/2011    Date To : 20/05/2011	Sanction No. : 91.DRDA(SPT)/NREGS/T    Sanction Date : 06/05/2011
Work Code : 2001006034/RC/1722	Work Name : 10 culvert (2001006034/RC/1722)

Measurement Book Detail

MB NO.  54        Page NO.  4

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 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 Nepuni(Self) MN-01-006-034-034/82 ST Pudunamai P P P P P P 6 126 756 0 0 756         2 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P P P P P 6 126 756 0 0 756         3 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P P P P P 6 126 756 0 0 756         4 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P P P 6 126 756 0 0 756         5 Besiiro(Self) MN-01-006-034-034/95 ST Pudunamai P P P P P P 6 126 756 0 0 756         6 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   7 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   8 Ashihe(Self) MN-01-006-034-034/93 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   9 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Neli(Self) MN-01-006-034-034/84 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Ashuli(Self) MN-01-006-034-034/96 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Ashuli(Self) MN-01-006-034-034/98 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Kaisalo(Self) MN-01-006-034-034/88 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   14 Lokho(Self) MN-01-006-034-034/94 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   15 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   16 Kapero(Self) MN-01-006-034-034/97 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   17 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   18 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Loli(Self) MN-01-006-034-034/99 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Ashiphro(Self) MN-01-006-034-034/85 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Chakho(Self) MN-01-006-034-034/92 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15876 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15876 Average Per labour 756

Total man days : 126