Muster Roll No. : 14246	Date From : 01/05/2013    Date To : 11/05/2013	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003007/RC/6400	Work Name : C/O cc steps at Dupit (0305003007/RC/6400)

Measurement Book Detail

MB NO.  TB/NREGA/MB/2013-1        Page NO.  2

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 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 Parbu Dupit(Self) AR-05-003-007-002/2 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   2 Dining Dupit AR-05-003-007-002/20 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   3 Ruha Dupit(Self) AR-05-003-007-002/21 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   4 Nonia Dupit(Self) AR-05-003-007-002/22 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   5 Singke Dupit(Self) AR-05-003-007-002/23 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   6 Dikla Dupit(Father) AR-05-003-007-002/25 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   7 Dikpor Dupit(Self) AR-05-003-007-002/27 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485       13/09/2013   8 Yaw Dupit AR-05-003-007-002/19 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 13/09/2013   9 Kelo Dupit(Daughter) AR-05-003-007-002/26 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 13/09/2013   10 Gomne Dupit(Wife) AR-05-003-007-002/24 ST DUPIT P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 13/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 110