Muster Roll No. : 1289	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. Aroti Paron AR-07-005-002-001/63 ST RALUNG P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin 007 09/12/2013   2 Shri Panam Panggeng(Self) AR-07-005-002-001/64 ST RALUNG P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   3 Shri Tate Panggeng(Self) AR-07-005-002-001/65 ST RALUNG P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   4 Shri Kaket Tagi(Self) AR-07-005-002-001/59 ST RALUNG II P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   5 Shri Tamem Panggeng(Self) AR-07-005-002-001/6 ST RALUNG P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   6 SMTY. NANCY PADUN AR-07-005-002-001/61 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. Moti Taying AR-07-005-002-001/62 ST RALUNG P P P P P 5 135 675 0 0 675 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   8 Smty. Bormoty Padun AR-07-005-002-001/60 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN 09/12/2013   9 Shri Abuk Gamnoh(Self) AR-07-005-002-001/57 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN SBIN0009409 09/12/2013   10 Shri Bido Bomjen(Self) AR-07-005-002-001/58 ST RALUNG II P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA RUKSIN 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