Muster Roll No. : 1602	Date From : 21/01/2013    Date To : 04/02/2013	Sanction No. : DRDA/CDL/MGNREGS-12-    Sanction Date : 07/05/2012
Work Code : 2004003302/DP/4877	Work Name : Afforestation & Tree Plantation including land dev

Measurement Book Detail

MB NO.  302        Page NO.  6

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 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 BD.Chatim(Self) MN-04-003-302-001/10 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   2 BS.Decenson(Self) MN-04-003-302-001/11 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   3 NZ.Aimla(Self) MN-04-003-302-001/12 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   4 SP.Rungchin(Self) MN-04-003-302-001/13 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   5 Alipatang(Self) MN-04-003-302-001/14 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   6 Achabol(Self) MN-04-003-302-001/15 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   7 Pachal(Self) MN-04-003-302-001/16 OTHER P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   8 Ripinahla(Self) MN-04-003-302-001/17 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   9 Chuthun(Self) MN-04-003-302-001/18 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   10 Ansha(Self) MN-04-003-302-001/19 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   11 Hlungmo(Self) MN-04-003-302-001/20 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   12 S.Unshah(Self) MN-04-003-302-001/22 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   13 SP.Chansila(Self) MN-04-003-302-001/3 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   14 SP.Bekham MN-04-003-302-001/4 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   15 N.Kapheri(Self) MN-04-003-302-001/5 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   16 SP.Benod(Self) MN-04-003-302-001/6 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   17 TS.Nungsi(Self) MN-04-003-302-001/8 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   18 SR.Memi(Self) MN-04-003-302-001/9 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       04/02/2013   19 SP.Lovejoy(Self) MN-04-003-302-001/2 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHANDEL SBIN0004938 04/02/2013   20 SP.Mokalar(Self) MN-04-003-302-001/7 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHANDEL SBIN0004938 04/02/2013   21 SP.Wangthoi(Self) MN-04-003-302-001/1 ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 04/02/2013   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 2160

Total man days : 315