Muster Roll No. : 28118	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 Loliro(Daughter) MN-01-006-034-034/130 ST Pudunamai P P P P P P 6 126 756 0 0 756         2 Boni(Wife) MN-01-006-034-034/131 ST Pudunamai P P P P P P 6 126 756 0 0 756         3 Lohero(Daughter) MN-01-006-034-034/132 ST Pudunamai P P P P P P 6 126 756 0 0 756         4 Athikho(Son) MN-01-006-034-034/133 ST Pudunamai P P P P P P 6 126 756 0 0 756         5 Lolero(Daughter) MN-01-006-034-034/138 ST Pudunamai P P P P P P 6 126 756 0 0 756         6 Chiisiiro(Son) MN-01-006-034-034/139 ST Pudunamai P P P P P P 6 126 756 0 0 756         7 Komuni(Daughter) MN-01-006-034-034/140 ST Pudunamai P P P P P P 6 126 756 0 0 756         8 Dikho(Son) MN-01-006-034-034/143 ST Pudunamai P P P P P P 6 126 756 0 0 756         9 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Motuzii(Son) MN-01-006-034-034/136 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   11 Lohe(Son) MN-01-006-034-034/134 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   12 Chiisiiro(Wife) MN-01-006-034-034/122 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   13 Manihero(Daughter) MN-01-006-034-034/124 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   14 Ashuli(Son) MN-01-006-034-034/125 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   15 Kazhiiro(Daughter) MN-01-006-034-034/126 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   16 Chanisii(Self) MN-01-006-034-034/13 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   17 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   18 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   19 Ado(Son) MN-01-006-034-034/128 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   20 Mosohrii(Self) MN-01-006-034-034/14 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   21 Adaphro(Wife) MN-01-006-034-034/141 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LERIE SBIN0008306   22 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   23 Komuhero(Daughter) MN-01-006-034-034/127 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   24 Pfosiiro(Wife) MN-01-006-034-034/137 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KOHIMA SBIN0000214   25 Dikho(Son) MN-01-006-034-034/129 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 756

Total man days : 150