Muster Roll No. : 245062	Date From : 20/03/2013    Date To : 24/03/2013	Sanction No. : DRDA)spt)24/mnregsss    Sanction Date : 06/08/2012
Work Code : 2001006014/LD/2674	Work Name : land development (2001006014/LD/2674)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 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 Adani(Self) MN-01-006-014-014/560 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   2 Elow(Self) MN-01-006-014-014/561 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   3 Athishu(Self) MN-01-006-014-014/562 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   4 Bero(Self) MN-01-006-014-014/563 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   5 Nobo(Self) MN-01-006-014-014/564 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   6 Amotu(Self) MN-01-006-014-014/565 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   7 Sophio(Self) MN-01-006-014-014/566 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   8 Akha(Self) MN-01-006-014-014/567 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   9 Adahrii(Self) MN-01-006-014-014/568 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   10 Joseph(Self) MN-01-006-014-014/569 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   11 Pfokrehrii(Self) MN-01-006-014-014/57 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   12 Adayi(Self) MN-01-006-014-014/570 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   13 Komuhra(Self) MN-01-006-014-014/571 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   14 Adahra(Self) MN-01-006-014-014/572 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   15 Ela-a(Self) MN-01-006-014-014/573 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   16 Thoni(Self) MN-01-006-014-014/574 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   17 Kokho(Self) MN-01-006-014-014/553 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   18 Loni(Self) MN-01-006-014-014/554 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   19 Asakho(Self) MN-01-006-014-014/555 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   20 Nikhinio(Self) MN-01-006-014-014/556 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   21 Abel(Self) MN-01-006-014-014/557 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   22 Daikho(Self) MN-01-006-014-014/558 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   23 Athikho(Self) MN-01-006-014-014/559 ST Kaibi P P P P P 5 144 720 0 0 720       31/03/2014   24 Daniel(Self) MN-01-006-014-014/56 ST Kaibi P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120