Muster Roll No. : 36421	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : P/2012-13/75    Sanction Date : 10/07/2012
Work Code : 0309002013/RC/3604	Work Name : C/O village road from Main road to MG-NREGA road a (0309002013/RC/3604)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 12 13 14 15 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 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   2 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   3 Sri Anil Surin(Self) AR-09-002-013-001/43 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   4 Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   5 Sri Buga Mura(Self) AR-09-002-013-001/46 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   6 Sri Bijoy Mura(Self) AR-09-002-013-001/47 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   7 Sri Joseph Mura(Self) AR-09-002-013-001/50 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/11/2013   8 Ch Choikim Singphoo(Self) AR-09-002-013-001/45 ST WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA CHOWKHAM SBIN0006009 20/11/2013   9 Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 ST WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NAMSAI SBIN0013311 20/11/2013   10 Sri Mangra Cherwa(Self) AR-09-002-013-001/49 OTHER WAGON-I P P P P P P P P P P P P P 13 124 1612 0 0 1612 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 20/11/2013   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3224 Amount Paid Other 12896

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

Total Cash payment(In Rs.) Cash 16120 Average Per labour 1612

Total man days : 130