Muster Roll No. : 316	Date From : 17/03/2015    Date To : 19/03/2015	Sanction No. : DRDA/NREGA/AS(AGRO)/    Sanction Date : 02/04/2013
Work Code : 0305003001/DP/529	Work Name : CARDAMOM GARDEN AT NAYAM-II

Measurement Book Detail

MB NO.  TB/MGNREGA(ENGG)-01/2015-16        Page NO.  106

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 Shri Tajit Nayam(Self) AR-05-003-001-004/38 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   2 Nyabi Nayam(Self) AR-05-003-001-004/4 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   3 Jetin Nayam(Self) AR-05-003-001-004/5 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   4 Yakap nayam(Self) AR-05-003-001-004/36 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   5 Gampak Nayam(Self) AR-05-003-001-004/6 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   6 Yane Nayam(Self) AR-05-003-001-004/37 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   7 deji nayam(Self) AR-05-003-001-004/35 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3255 Average Per labour 465

Total man days : 21