Muster Roll No. : 565	Date From : 20/10/2012    Date To : 29/10/2012	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.  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 7 8 9 10 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 10 144 1440 0 0 1440       29/10/2012   2 BS.Decenson(Self) MN-04-003-302-001/11 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   3 NZ.Aimla(Self) MN-04-003-302-001/12 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   4 SP.Rungchin(Self) MN-04-003-302-001/13 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   5 Alipatang(Self) MN-04-003-302-001/14 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   6 Achabol(Self) MN-04-003-302-001/15 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   7 Pachal(Self) MN-04-003-302-001/16 OTHER P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   8 Ripinahla(Self) MN-04-003-302-001/17 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   9 Chuthun(Self) MN-04-003-302-001/18 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   10 Ansha(Self) MN-04-003-302-001/19 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   11 Hlungmo(Self) MN-04-003-302-001/20 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   12 ST.Ngamthu(Self) MN-04-003-302-001/21 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   13 S.Unshah(Self) MN-04-003-302-001/22 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   14 SP.Chansila(Self) MN-04-003-302-001/3 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   15 SP.Bekham MN-04-003-302-001/4 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   16 N.Kapheri(Self) MN-04-003-302-001/5 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   17 SP.Benod(Self) MN-04-003-302-001/6 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   18 TS.Nungsi(Self) MN-04-003-302-001/8 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   19 SR.Memi(Self) MN-04-003-302-001/9 ST P P P P P P P P P P 10 144 1440 0 0 1440       29/10/2012   20 SP.Lovejoy(Self) MN-04-003-302-001/2 ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHANDEL SBIN0004938 29/10/2012   21 SP.Mokalar(Self) MN-04-003-302-001/7 ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHANDEL SBIN0004938 29/10/2012   22 SP.Wangthoi(Self) MN-04-003-302-001/1 ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/10/2012   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1440

Total man days : 220