Muster Roll No. : 28008	Date From : 19/05/2011    Date To : 20/05/2011	Sanction No. : 93.DRDA(SPT)/NREGS/T    Sanction Date : 06/05/2011
Work Code : 2001006039/RC/1739	Work Name : 10 culvert (2001006039/RC/1739)

Measurement Book Detail

MB NO.  66/11-12(a)        Page NO.  3

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 L.Matia(Self) MN-01-006-039-039/354 ST Songsong P P 2 126 252 0 0 252         2 A.Matia(Self) MN-01-006-039-039/355 ST Songsong P P 2 126 252 0 0 252         3 L.Asiisa(Self) MN-01-006-039-039/356 ST Songsong P P 2 126 252 0 0 252         4 D.Ashiphro(Self) MN-01-006-039-039/357 ST Songsong P P 2 126 252 0 0 252         5 L.Kathipri(Self) MN-01-006-039-039/358 ST Songsong P P 2 126 252 0 0 252         6 K.Adani(Self) MN-01-006-039-039/359 ST Songsong P P 2 126 252 0 0 252         7 A.Ashikho(Self) MN-01-006-039-039/36 ST Songsong P P 2 126 252 0 0 252         8 A.Nisa(Self) MN-01-006-039-039/360 ST Songsong P P 2 126 252 0 0 252         9 L.Ozhia(Self) MN-01-006-039-039/361 ST Songsong P P 2 126 252 0 0 252         10 L.Chovow(Self) MN-01-006-039-039/362 ST Songsong P P 2 126 252 0 0 252         11 Kh.Loli(Self) MN-01-006-039-039/363 ST Songsong P P 2 126 252 0 0 252         12 L.Pfokreni(Self) MN-01-006-039-039/363-A ST Songsong P P 2 126 252 0 0 252         13 Sani(Self) MN-01-006-039-039/364 ST Songsong P P 2 126 252 0 0 252         14 S.Pfokrelo(Self) MN-01-006-039-039/366 ST Songsong P P 2 126 252 0 0 252         15 A.Daili(Self) MN-01-006-039-039/367 ST Songsong P P 2 126 252 0 0 252         16 Nipuni(Self) MN-01-006-039-039/368 ST Songsong P P 2 126 252 0 0 252         17 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P 2 126 252 0 0 252         18 A.Losa(Wife) MN-01-006-039-039/348 ST Songsong P P 2 126 252 0 0 252         19 A.Lolia(Wife) MN-01-006-039-039/349 ST Songsong P P 2 126 252 0 0 252         20 N.Manjikho(Son) MN-01-006-039-039/35 ST Songsong P P 2 126 252 0 0 252         21 A.Khola(Self) MN-01-006-039-039/370 ST Songsong P P 2 126 252 0 0 252         22 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P 2 126 252 0 0 252         23 Kh.Sana(Self) MN-01-006-039-039/372 ST Songsong P P 2 126 252 0 0 252         24 A.Athia(Self) MN-01-006-039-039/373 ST Songsong P P 2 126 252 0 0 252         25 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   26 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   27 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   28 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   29 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P 2 126 252 0 0 252 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 252

Total man days : 58