Muster Roll No. : 3323	Date From : 17/03/2015    Date To : 19/03/2015	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003007/RC/5655	Work Name : c/o Porter Track at Rigia-II (0305003007/RC/5655)

Measurement Book Detail

MB NO.  TB/MGNREGA(ENGG)-01/2015-16        Page NO.  19

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 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 Gopik Dupit(Self) AR-05-003-007-002/37 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   2 Tadam Dupit(Self) AR-05-003-007-002/38 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   3 Gokam Dupit(Self) AR-05-003-007-002/39 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   4 hagio Dupit(Self) AR-05-003-007-002/4 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   5 Takam Dupit(Self) AR-05-003-007-002/40 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   6 Tadi Dupit(Self) AR-05-003-007-002/41 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   7 Goya Dupit(Self) AR-05-003-007-002/42 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   8 Pornam Dupit(Self) AR-05-003-007-002/43 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   9 Hapor Dupit(Self) AR-05-003-007-002/44 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   10 Hade Dupit(Self) AR-05-003-007-002/45 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30