Muster Roll No. : 66855	Date From : 21/02/2012    Date To : 02/03/2012	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.  90J/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 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.Khola(Self) MN-01-006-039-039/370 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 Kh.Sana(Self) MN-01-006-039-039/372 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 A.Athia(Self) MN-01-006-039-039/373 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 K.Chisa(Self) MN-01-006-039-039/374 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 A.Losa(Self) MN-01-006-039-039/379 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 Pf.Adaphro(Self) MN-01-006-039-039/381 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 A.Heshu(Self) MN-01-006-039-039/382 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 L.Eshia(Self) MN-01-006-039-039/383 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 N.Boni(Self) MN-01-006-039-039/384 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 Adaha(Self) MN-01-006-039-039/386 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 Hriizea(Self) MN-01-006-039-039/388 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         18 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   19 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   20 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   21 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   23 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TADUBI SBIN0015163   24 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 0 24 24 24 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