Muster Roll No. : 62730	Date From : 21/01/2013    Date To : 31/01/2013	Sanction No. : tbi/12-13/mgnregs/sa    Sanction Date : 02/01/2013
Work Code : 2001006052/OP/934	Work Name : social forestry (2001006052/OP/934)

Measurement Book Detail

MB NO.  mb/28/12-13        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 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 Ashele(Self) MN-01-006-052-052/54 ST Kathikho P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   2 Robinson(Self) MN-01-006-052-052/55 ST Kathikho P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   3 Lao(Self) MN-01-006-052-052/57 ST Kathikho P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   4 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P P P P P P P 11 144 1584 0 0 1584       31/03/2014   5 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P P P P P P P 11 144 1584 0 0 1584 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   6 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P P P P P P P 11 144 1584 0 0 1584 UCO BANK SENAPATI BAZAR UCBA0003001 31/03/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1584

Total man days : 66