Muster Roll No. : 10905	Date From : 06/10/2012    Date To : 20/10/2012	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003002/FP/807	Work Name : Land Protection work at Ningtemuri

Measurement Book Detail

MB NO.  NREGA/MB/TLH/02        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 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 Yami bagbi(Self) AR-05-003-002-001/28 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   2 Giapak Bagbi(Self) AR-05-003-002-001/3 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   3 Midin bagbi(Self) AR-05-003-002-001/30 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   4 Deri bagbi(Self) AR-05-003-002-001/32 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   5 Nope Bagbi(Self) AR-05-003-002-001/34 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   6 Giama bagbi(Mother) AR-05-003-002-001/35 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   7 Jepu bagbi(Self) AR-05-003-002-001/36 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   8 yako bagbi(Self) AR-05-003-002-001/33 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 26/03/2013   9 kesok bagbi(Self) AR-05-003-002-001/31 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 26/03/2013   10 Yachi bagbi(Self) AR-05-003-002-001/29 ST NINGTEMURI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 26/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 150