Muster Roll No. : 176	Date From : 13/07/2012    Date To : 23/07/2012	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003002/FP/807	Work Name : Land Protection work at Ningtemuri

Measurement Book Detail

MB NO.  TB/NREGA/01-2012        Page NO.  19

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 Kotu bagbi(Daughter) AR-05-003-002-001/10 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   2 Kemar Bagbi(Son) AR-05-003-002-001/11 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   3 Jepa bagbi(Son) AR-05-003-002-001/12 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   4 Yapi bagbi(Sister) AR-05-003-002-001/13 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   5 Paknia bagbi(Wife) AR-05-003-002-001/14 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   6 baby bagbi(Sister) AR-05-003-002-001/15 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   7 Dike Bagbi(Mother) AR-05-003-002-001/16 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   8 Hora Bagbi(Son) AR-05-003-002-001/17 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   9 Geeta Bagbi(Wife) AR-05-003-002-001/18 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   10 kori bagbi(Wife) AR-05-003-002-001/1 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA DAPORIJO SBIN0005818 24/07/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100