Muster Roll No. : 175072	Date From : 07/08/2012    Date To : 08/08/2012	Sanction No. : drda(spt)23/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/FP/1767	Work Name : pucca drain (2001006034/FP/1767)

Measurement Book Detail

MB NO.  54/tbl/12-13        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 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 Chape Ozlueo(Self) MN-01-006-034-034/340-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   2 Sibo Lohe(Self) MN-01-006-034-034/341-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   3 Asosii Losiiro(Self) MN-01-006-034-034/342-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   4 Puni Lohe(Self) MN-01-006-034-034/343-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   5 Ozhuo Akharo(Self) MN-01-006-034-034/344-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   6 Kashiiprii(Self) MN-01-006-034-034/345-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   7 Sani Pfokrelo(Self) MN-01-006-034-034/346-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   8 Katiro(Self) MN-01-006-034-034/347-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   9 Neli Adahe(Self) MN-01-006-034-034/348-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   10 Ashielu Athikho(Self) MN-01-006-034-034/349-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   11 Salew(Self) MN-01-006-034-034/350-A ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   12 Chape Ozhuo(Self) MN-01-006-034-034/351 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   13 Sibo(Self) MN-01-006-034-034/35 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   14 Besii Sibo MN-01-006-034-034/349 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   15 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   16 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   17 Akhoro(Self) MN-01-006-034-034/344 ST Pudunamai P P 2 144 288 0 0 288 IDBI BANK KOHIMA IBKL0001147 09/08/2012   18 Lohe(Self) MN-01-006-034-034/341 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 09/08/2012   19 Asosii Losiiro(Self) MN-01-006-034-034/353 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   20 Lohe(Self) MN-01-006-034-034/343 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA SENAPATI SBIN0004522 09/08/2012   21 Sibo Lohe(Self) MN-01-006-034-034/352 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   22 Adahe Sibo(Self) MN-01-006-034-034/350 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   23 Pfokrelow(Self) MN-01-006-034-034/345 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   24 Losiiro(Self) MN-01-006-034-034/342 ST Pudunamai P P 2 144 288 0 0 288 HDFC BANK SENAPATI HDFC0002337 09/08/2012   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 288

Total man days : 48