Muster Roll No. : 6	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        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 Biki Yakio(Wife) AR-16-001-005-001/20 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 Takar Takia(Self) AR-16-001-005-001/21 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 Takar Tapum(Brother) AR-16-001-005-001/22 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 Tacha(Brother) AR-16-001-005-001/23 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 Nira(Self) AR-16-001-005-001/24 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 Miching Yakio(Wife) AR-16-001-005-001/25 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 Aku(Wife) AR-16-001-005-001/26 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 Yajik(Wife) AR-16-001-005-001/27 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 Miching Rina(Wife) AR-16-001-005-001/2 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   10 Takar Enia(Sister) AR-16-001-005-001/19 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