Muster Roll No. : 1286	Date From : 07/10/2013    Date To : 11/10/2013	Sanction No. : PRD/NREGA/    Sanction Date : 15/07/2013
Work Code : 0307005002/OP/591	Work Name : C/O C.C. Drain with in the village at Ngorlung - I (0307005002/OP/591)

Measurement Book Detail

MB NO.  115        Page NO.  34

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 Smty. Yakut Taying(Wife) AR-07-005-002-001/32 ST RALUNG II P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   2 Smty. Olak Taying AR-07-005-002-001/35 ST RALUNG II P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   3 Shri Oni Paron(Self) AR-07-005-002-001/38 ST RALUNG P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   4 Shri Akuit Litin(Self) AR-07-005-002-001/36 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN 09/12/2013   5 Smty. Opak Aje AR-07-005-002-001/3 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN 09/12/2013   6 Shri Mingkeng Panyang(Self) AR-07-005-002-001/30 ST RALUNG II P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   7 Smty. Sum Paron AR-07-005-002-001/33 ST RALUNG II P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   8 SMTY. NUYING PANYANG(Wife) AR-07-005-002-001/31 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN 09/12/2013   9 SHRI HAJOM MONGKU(Brother) AR-07-005-002-001/34 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN 09/12/2013   10 SMTY. ANU TARANG(Self) AR-07-005-002-001/37 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN SBIN0009409 09/12/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50