Muster Roll No. : 28009	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 Ch.Athisa(Daughter) MN-01-006-039-039/27 ST Songsong P P 2 126 252 0 0 252         2 K.Athikho(Self) MN-01-006-039-039/270 ST Songsong P P 2 126 252 0 0 252         3 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P 2 126 252 0 0 252         4 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P 2 126 252 0 0 252         5 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P 2 126 252 0 0 252         6 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P 2 126 252 0 0 252         7 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P 2 126 252 0 0 252         8 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P 2 126 252 0 0 252         9 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P 2 126 252 0 0 252         10 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P 2 126 252 0 0 252         11 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P 2 126 252 0 0 252         12 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P 2 126 252 0 0 252         13 A.Kaisa(Self) MN-01-006-039-039/285 ST Songsong P P 2 126 252 0 0 252         14 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P 2 126 252 0 0 252         15 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P 2 126 252 0 0 252         16 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P 2 126 252 0 0 252         17 Losa(Self) MN-01-006-039-039/290 ST Songsong P P 2 126 252 0 0 252         18 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P 2 126 252 0 0 252         19 L.Adaphro(Self) MN-01-006-039-039/294-A ST Songsong P P 2 126 252 0 0 252         20 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P 2 126 252 0 0 252         21 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P 2 126 252 0 0 252         22 A.Kaihrii(Self) MN-01-006-039-039/297 ST Songsong P P 2 126 252 0 0 252         23 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   24 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   25 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   26 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   27 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   28 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   29 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Mao PUNB0075320   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