Muster Roll No. : 121031	Date From : 20/06/2012    Date To : 05/07/2012	Sanction No. : NO.26/NREGA/12-13/SK    Sanction Date : 19/06/2012
Work Code : 2003010012/RC/4846	Work Name : Construc. of Road and Shingling of Road (2003010012/RC/4846)

Measurement Book Detail

MB NO.  31116        Page NO.  2

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 Nekpau(Self) MN-03-010-012-012/17 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   2 Betti(Self) MN-03-010-012-012/29 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   3 Siaklam(Self) MN-03-010-012-012/8 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   4 Niangloisui(Self) MN-03-010-012-012/9 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       05/07/2012   5 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 05/07/2012   6 Khailianlal(Self) MN-03-010-012-012/3 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 05/07/2012   7 Lankholun(Self) MN-03-010-012-012/6 ST Sumtukphai P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 05/07/2012   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 105