Muster Roll No. : 58	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 : 0316007012/RC/6620	Work Name : C/o Village foot step (Porter Track) from Raha to Revival Church at Soyung.

Measurement Book Detail

MB NO.  PSG/NREGA/2013-14/01        Page NO.  29

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 Lebom Tadang(Self) AR-16-007-011-001/68 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350       30/10/2013   2 Raha Takap(Self) AR-16-007-011-001/65 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/10/2013   3 Bialok Tagung(Self) AR-16-007-011-001/61 ST CHOME 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   4 Raha Chai(Self) AR-16-007-011-001/64 ST CHOME 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   5 Raha Tatam(Self) AR-16-007-011-001/66 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   6 LEBOM PANIY(Self) AR-16-007-011-001/6 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 30/10/2013   7 Raha Tado(Self) AR-16-007-011-001/67 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/10/2013   8 Raha Tadek(Self) AR-16-007-011-001/62 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA NEW PALIN SBIN0007874 30/10/2013   9 Raha Taju(Self) AR-16-007-011-001/63 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/10/2013   10 Sario Yakap(Self) AR-16-007-011-001/60 ST CHOME P P P P P P P P P P 10 135 1350 0 0 1350 BANK OF BARODA Naharlagun BARB0VJNAHL 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