Muster Roll No. : 25616	Date From : 03/01/2014    Date To : 16/01/2014	Sanction No. : 18    Sanction Date : 23/07/2012
Work Code : 0311005001/RC/6246	Work Name : Log Bridge over Naitong Nala

Measurement Book Detail

MB NO.  KBR/MGNREGA/2013-2014        Page NO.  4

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 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 Sri Hianai Apesam AR-11-005-001-001/31 ST P P P P P P P P P P 10 135 1350 0 0 1350       25/02/2014   2 Sri Lemwang Pansang AR-11-005-001-001/20 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   3 Sri Tahjao Wangsu AR-11-005-001-001/27 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   4 Sri Randun Apesam AR-11-005-001-001/30 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   5 Sri Jachak Pansang AR-11-005-001-001/21 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA DEOMALI SBIN0003885 25/02/2014   6 Sri Wangsan Wangsu AR-11-005-001-001/23 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   7 Jawang Wangnow AR-11-005-001-001/29 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   8 Sri Jawan Apesam AR-11-005-001-001/34 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   9 Sri Jaman Khiham AR-11-005-001-001/18 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   10 Sri Puchoi Chama AR-11-005-001-001/19 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   11 Sri Jaro Wangsu AR-11-005-001-001/17 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   12 Sri Ongro Apesam AR-11-005-001-001/33 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   13 Sri Jamao Pansang AR-11-005-001-001/24 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA DEOMALI SBIN0003885 25/02/2014   14 Sri Taiwang Wangsu AR-11-005-001-001/32 ST P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KANUBARI SBIN0009406 25/02/2014   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1350

Total man days : 140