Muster Roll No. : 162109	Date From : 20/08/2012    Date To : 26/08/2012	Sanction No. : DRDA(spt)2tbl/MGNREG    Sanction Date : 06/08/2012
Work Code : 2001006027/OP/222	Work Name : social forestry (2001006027/OP/222)

Measurement Book Detail

MB NO.  18/tbl/11-12        Page NO.  5

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 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 kala MN-01-006-027-027/165 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         2 kanga MN-01-006-027-027/166 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         3 Pousila MN-01-006-027-027/168 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         4 Hingluikang MN-01-006-027-027/169 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         5 Judila MN-01-006-027-027/172 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         6 Pungdila MN-01-006-027-027/173 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         7 Kala MN-01-006-027-027/174 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         8 Lunga MN-01-006-027-027/175 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         9 Delphina MN-01-006-027-027/170 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         10 Ngouni Kangba MN-01-006-027-027/180 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         11 Punga MN-01-006-027-027/181 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         12 Hengkaraiba MN-01-006-027-027/184 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         13 Ngouni Shakpa MN-01-006-027-027/186 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864         14 Tarula MN-01-006-027-027/179 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   15 China MN-01-006-027-027/164 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   16 Tuiba MN-01-006-027-027/178 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   17 Pung MN-01-006-027-027/182 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA LAIROUCHING SBIN0009160   18 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   19 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA LAIROUCHING SBIN0009160   20 Karaiba MN-01-006-027-027/167 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   21 Shakpa MN-01-006-027-027/18 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   22 pousibana MN-01-006-027-027/171 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   23 Karaila MN-01-006-027-027/185 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   24 Hinga MN-01-006-027-027/177 ST Maram Mathak Sagei P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MARAM SBIN0009153   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 864

Total man days : 144