Muster Roll No. : 80243	Date From : 25/07/2011    Date To : 28/07/2011	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.  67/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 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.Lachu(Son) MN-01-006-039-039/398 ST Songsong P P P P 4 126 504 0 0 504         2 Adaphro(Self) MN-01-006-039-039/399 ST Songsong P P P P 4 126 504 0 0 504         3 N.Athisii(Self) MN-01-006-039-039/4 ST Songsong P P P P 4 126 504 0 0 504         4 S.Eshia(Wife) MN-01-006-039-039/40 ST Songsong P P P P 4 126 504 0 0 504         5 T.Athikho(Self) MN-01-006-039-039/400 ST Songsong P P P P 4 126 504 0 0 504         6 A.Takhra(Self) MN-01-006-039-039/401 ST Songsong P P P P 4 126 504 0 0 504         7 N.Nepuni(Self) MN-01-006-039-039/402 ST Songsong P P P P 4 126 504 0 0 504         8 Nelia(Self) MN-01-006-039-039/403 ST Songsong P P P P 4 126 504 0 0 504         9 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P P P 4 126 504 0 0 504         10 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P P P 4 126 504 0 0 504         11 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P 4 126 504 0 0 504         12 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P 4 126 504 0 0 504         13 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P 4 126 504 0 0 504         14 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P 4 126 504 0 0 504         15 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P 4 126 504 0 0 504         16 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P 4 126 504 0 0 504         17 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P 4 126 504 0 0 504         18 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P 4 126 504 0 0 504         19 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P P P 4 126 504 0 0 504         20 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   21 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   22 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   23 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Mao PUNB0075320   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P 4 126 504 0 0 504 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 504

Total man days : 96