Muster Roll No. : 323	Date From : 17/03/2015    Date To : 19/03/2015	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003001/LD/1053	Work Name : TERRACE CUTTING AT RADDING

Measurement Book Detail

MB NO.  TB/MGNREGA(ENGG)-01/2015-16        Page NO.  113

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 Gotak Nayam(Self) AR-05-003-001-002/19 ST RADING P P P 3 155 465 0 0 465       27/04/2015   2 Tako nayam(Self) AR-05-003-001-002/2 ST RADING P P P 3 155 465 0 0 465       27/04/2015   3 Talin Nayam(Self) AR-05-003-001-002/20 ST RADING P P P 3 155 465 0 0 465       27/04/2015   4 Taw Rading(Self) AR-05-003-001-002/21 ST RADING P P P 3 155 465 0 0 465       27/04/2015   5 Yayir rading(Self) AR-05-003-001-002/22 ST RADING P P P 3 155 465 0 0 465       27/04/2015   6 Yala rading(Self) AR-05-003-001-002/23 ST RADING P P P 3 155 465 0 0 465       27/04/2015   7 Tagi Nayam(Self) AR-05-003-001-002/24 ST RADING P P P 3 155 465 0 0 465       27/04/2015   8 Yaming Nayam(Self) AR-05-003-001-002/25 ST RADING P P P 3 155 465 0 0 465       27/04/2015   9 Lingma Nayam(Self) AR-05-003-001-002/27 ST RADING P P P 3 155 465 0 0 465       27/04/2015   10 Yadik Nayam(Self) AR-05-003-001-002/26 ST RADING P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 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