Muster Roll No. : 2	Date From : 16/06/2012    Date To : 01/07/2012	Sanction No. : DRDA/KK/NREGA/CBG/20    Sanction Date : 14/06/2012
Work Code : 0316001005/RC/3235	Work Name : RC (0316001005/RC/3235)

Measurement Book Detail

MB NO.  NREGA/CBG/2010-11        Page NO.  1

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 Taring Monika(Daughter) AR-16-001-005-001/37 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   2 Biki Yamu(Granddaughter) AR-16-001-005-001/38 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   3 Hina Ama(Wife) AR-16-001-005-001/39 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   4 Biki Yahar(Wife) AR-16-001-005-001/4 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   5 biki Takap(Brother) AR-16-001-005-001/41 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   6 Hidung Yania(Daughter) AR-16-001-005-001/42 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   7 Taring yaniam(Wife) AR-16-001-005-001/43 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   8 Taring yachak(Wife) AR-16-001-005-001/44 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   9 Biki yapa(Wife) AR-16-001-005-001/45 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   10 Pate Nyakum(Son) AR-16-001-005-001/40 ST CHAMBANG EAST P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA NEW PALIN SBIN0007874 27/07/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 1736

Total man days : 140