Muster Roll No. : 12000034	Date From : 03/09/2012    Date To : 13/09/2012	Sanction No. : NREGA/SKT    Sanction Date : 17/08/2012
Work Code : 2003010009/IF/48	Work Name : Const of NAdep composting

Measurement Book Detail

MB NO.  2527        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 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 Kamkhanlun(Self) MN-03-010-009-009/9 ST Mualpi P P P P P P P P P P 10 144 1440 0 0 1440       13/09/2012   2 Khanniang(Self) MN-03-010-009-009/6 ST Mualpi P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 13/09/2012   3 Vialsuan(Self) MN-03-010-009-009/7 ST Mualpi P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 13/09/2012   4 Ngaihdim(Self) MN-03-010-009-009/8 ST Mualpi P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 13/09/2012   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 40