Muster Roll No. : 69313	Date From : 05/12/2011    Date To : 16/12/2011	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 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 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         2 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         3 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         4 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         5 A.Kaisa(Self) MN-01-006-039-039/285 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         6 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         7 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         8 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         9 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         10 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         11 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         12 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         13 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         14 L.Adaphro(Self) MN-01-006-039-039/294-A ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         15 A.Kumo-o(Self) MN-01-006-039-039/56 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386         16 A.Komu-o(Self) MN-01-006-039-039/52 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   17 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   18 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   19 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   20 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   23 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264