Muster Roll No. : 7	Date From : 16/06/2012    Date To : 01/07/2012	Sanction No. : DRDA/KK/NREGA/CBG/20    Sanction Date : 14/06/2012
Work Code : 0316001005/RC/3235	Work Name : RC (0316001005/RC/3235)

Measurement Book Detail

MB NO.  NREGA/CBG/2010        Page NO.  1

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 13 14 15 16 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 Charu Dolu(Wife) AR-16-001-005-001/1 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   2 Biki Yama(Wife) AR-16-001-005-001/10 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   3 Biki Takia(Wife) AR-16-001-005-001/11 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   4 Dindo Yalar(Wife) AR-16-001-005-001/12 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   5 Charu Payum(Wife) AR-16-001-005-001/13 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   6 Charu Yamang(Wife) AR-16-001-005-001/14 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   7 Biki Todu(Brother) AR-16-001-005-001/16 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   8 Takar Tachu(Brother) AR-16-001-005-001/17 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   9 Takar Tarik(Brother) AR-16-001-005-001/18 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   10 Takar Yaming(Wife) AR-16-001-005-001/15 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA NEW PALIN SBIN0007874 27/07/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 1736

Total man days : 140