Muster Roll No. : 373	Date From : 01/07/2014    Date To : 08/07/2014	Sanction No. : DRDA/NREGA/AS(AGRO)/    Sanction Date : 02/04/2013
Work Code : 0305003001/DP/529	Work Name : CARDAMOM GARDEN AT NAYAM-II

Measurement Book Detail

MB NO.  TB/NREGA/08        Page NO.  22

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 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 Nyabi Nayam(Self) AR-05-003-001-004/4 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080       02/08/2014   2 Jetin Nayam(Self) AR-05-003-001-004/5 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080       02/08/2014   3 Yatu Nayam(Self) AR-05-003-001-004/7 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080       02/08/2014   4 Tado Nayam(Self) AR-05-003-001-004/8 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080       02/08/2014   5 Yama Nayam(Self) AR-05-003-001-004/9 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080       02/08/2014   6 Gampak Nayam(Self) AR-05-003-001-004/6 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA DAPORIJO SBIN0005818 02/08/2014   7 Yane Nayam(Self) AR-05-003-001-004/37 ST NAYAM SEG – I I P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA DAPORIJO SBIN0005818 02/08/2014   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 56