Muster Roll No. : 28125	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 Nepuni(Self) MN-01-006-034-034/289 ST Pudunamai P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Mao PUNB0075320   2 Neli(Self) MN-01-006-034-034/29 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   3 Kopfujii(Self) MN-01-006-034-034/283 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   4 Komuni(Self) MN-01-006-034-034/285 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   5 Adahe(Self) MN-01-006-034-034/291 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   6 Athisiiro(Self) MN-01-006-034-034/293 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   7 Pfoseo(Self) MN-01-006-034-034/297 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   8 Ashikho(Self) MN-01-006-034-034/298 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   9 Adahe(Self) MN-01-006-034-034/299 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   10 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA MAO UTBI0MAOG29   11 Adani(Self) MN-01-006-034-034/294 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   12 Daikho(Self) MN-01-006-034-034/3 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   13 Lophro(Self) MN-01-006-034-034/286 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   14 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TADUBI SBIN0015163   15 Ninuo(Self) MN-01-006-034-034/301 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   16 Manikho(Self) MN-01-006-034-034/284 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   17 Kajiikho(Self) MN-01-006-034-034/296 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   18 Thishow(Self) MN-01-006-034-034/292 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   19 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Joseph(Self) MN-01-006-034-034/295 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   21 Ashuli(Self) MN-01-006-034-034/290 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Simon(Self) MN-01-006-034-034/288 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Pfokreni(Self) MN-01-006-034-034/282 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Pfokrelo(Self) MN-01-006-034-034/30 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   25 Akha(Self) MN-01-006-034-034/287 ST Pudunamai P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MAO GATE SBIN0018721   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