Muster Roll No. : 3	Date From : 01/05/2013    Date To : 11/05/2013	Sanction No. : DRDA/KK/MG-NREGA/P-S    Sanction Date : 04/04/2013
Work Code : 0316007006/IC/1229	Work Name : C/o Irrigation channel from Pereng river to Mikya at Keyang.

Measurement Book Detail

MB NO.  PSG/NREGA/2013-14-01        Page NO.  9

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 Tadong Sorang(Self) AR-16-007-015-002/11 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350       30/10/2013   2 Sorang Yagok(Self) AR-16-007-015-002/54 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350       30/10/2013   3 Sorang Tagong(Self) AR-16-007-015-002/57 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350       30/10/2013   4 SORANG TAGUNG(Self) AR-16-007-015-003/1 ST ZARA P P P P P P P P P P 10 135 1350 0 0 1350       30/10/2013   5 Sorang Yayor(Self) AR-16-007-015-003/10 ST ZARA P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   6 Sorang Papi(Self) AR-16-007-015-002/55 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   7 Sorang Yane(Self) AR-16-007-015-002/52 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 30/10/2013   8 Sorang Yalap(Self) AR-16-007-015-002/12 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   9 Sorang Yano(Self) AR-16-007-015-002/56 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   10 Sorang Tagi(Self) AR-16-007-015-002/53 ST NEW ZARA P P P P P P P P P P 10 135 1350 0 0 1350 INDIAN BANK ITANAGAR IDIB000I015 30/10/2013   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100