Muster Roll No. : 3326	Date From : 17/03/2015    Date To : 19/03/2015	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003007/RC/5655	Work Name : c/o Porter Track at Rigia-II (0305003007/RC/5655)

Measurement Book Detail

MB NO.  TB/MGNREGA(ENGG)-01/2015-16        Page NO.  22

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 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 Dami Dupit AR-05-003-007-002/66 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   2 smti. kapbu bado AR-05-003-007-002/67 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   3 Yanam Dupit AR-05-003-007-002/64 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   4 Pakring Sindhu(Self) AR-05-003-007-002/8 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   5 Yama Dupit AR-05-003-007-002/9 ST DUPIT P P P 3 155 465 0 0 465       27/04/2015   6 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/04/2015   7 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/04/2015   8 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 465

Total man days : 24