Muster Roll No. : 179	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 taruk Bagbi(Self) AR-05-003-002-001/37 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   2 Ram bagbi(Self) AR-05-003-002-001/38 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   3 Hora Bagbi(Self) AR-05-003-002-001/39 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   4 Gibu Bagbi(Self) AR-05-003-002-001/4 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   5 Dene bagbi(Self) AR-05-003-002-001/40 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   6 taria Bagbi(Self) AR-05-003-002-001/41 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   7 Tagia Bagbi(Self) AR-05-003-002-001/5 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   8 Tumrak bagbi(Self) AR-05-003-002-001/7 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   9 Diluk bagbi(Self) AR-05-003-002-001/8 ST NINGTEMURI P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   10 Kesa bagbi(Self) AR-05-003-002-001/6 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