Muster Roll No. : 26898	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : DRDA.(SPT),/NREGS/T    Sanction Date : 27/06/2011
Work Code : 2001006052/FP/663	Work Name : PUCCA DRAIN (2001006052/FP/663)

Measurement Book Detail

MB NO.  28        Page NO.  3

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 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 Sousii(Self) MN-01-006-052-052/41 ST Kathikho P P P P P P 6 126 756 0 0 756         2 H Selecus(Self) MN-01-006-052-052/5 ST Kathikho P P P P P P 6 126 756 0 0 756         3 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P P 6 126 756 0 0 756         4 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   5 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   6 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P P 6 126 756 0 0 756 UCO BANK SENAPATI BAZAR UCBA0003001   7 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   8 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENAPATI SBIN0004522   9 Akha Kene(Self) MN-01-006-052-052/40 ST Kathikho P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA SENAPATI CBIN0284638   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54