Muster Roll No. : 92031	Date From : 03/03/2012    Date To : 14/03/2012	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.  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 5 6 7 8 9 10 11 12 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 K.Losa(Self) MN-01-006-039-039/46 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         2 Pf.Monini(Self) MN-01-006-039-039/461 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         3 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         4 Losa(Self) MN-01-006-039-039/501 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         5 Pf.Daikho(Self) MN-01-006-039-039/502 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         6 Asano(Self) MN-01-006-039-039/503 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         7 A.Lesheni(Self) MN-01-006-039-039/504 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         8 A.Lophro(Self) MN-01-006-039-039/505 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         9 M.Adani(Self) MN-01-006-039-039/506 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         10 K.Losii(Self) MN-01-006-039-039/534 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         11 P.Lucy(Self) MN-01-006-039-039/535 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         12 N.Rosy(Self) MN-01-006-039-039/556 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         13 Losa(Self) MN-01-006-039-039/557 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         14 N.Henia(Self) MN-01-006-039-039/489 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         15 L.Athia(Self) MN-01-006-039-039/559 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         16 A.Kumo-o(Self) MN-01-006-039-039/56 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260         17 Lolia(Self) MN-01-006-039-039/558 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   18 D.Adani(Self) MN-01-006-039-039/464 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   19 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   20 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   21 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 PUNJAB NATIONAL BANK Mao PUNB0075320   22 Shangmi(Self) MN-01-006-039-039/560 ST Songsong P P P P P P P P P P 10 126 1260 0 0 1260 UNITED BANK OF INDIA MAO UTBI0MAOG29   23 Kh.Kaihrii(Self) MN-01-006-039-039/49 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   24 L.Kholi(Self) MN-01-006-039-039/460 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 24 24 24 24 24 0 0

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