Muster Roll No. : 206	Date From : 05/07/2012    Date To : 08/07/2012	Sanction No. : DRDA/KK/NREGA/NPN/12    Sanction Date : 02/07/2012
Work Code : 0316004018/RC/3332	Work Name : village footstep at Hujoriang. (0316004018/RC/3332)

Measurement Book Detail

MB NO.  NPN/MG-NREGA/05/2012-13        Page NO.  4

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 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 GYAMAR LALU(Self) AR-16-004-018-001/142 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   2 GYAMAR TAYANG(Self) AR-16-004-018-001/143 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   3 GYAMAR RODO(Self) AR-16-004-018-001/144 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   4 TARH CHINGHING(Self) AR-16-004-018-001/14 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   5 GYAMAR YAYER(Self) AR-16-004-018-001/140 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   6 GYAMAR TAJUK(Self) AR-16-004-018-001/141 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   7 GYAMAR TARANG(Self) AR-16-004-018-001/147 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   8 GYAMAR KAKU(Self) AR-16-004-018-001/145 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   9 GYAMAR TAGUM(Father) AR-16-004-018-001/146 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   10 GYAMAR TALHA(Self) AR-16-004-018-001/148 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40