Muster Roll No. : 175	Date From : 16/07/2012    Date To : 26/07/2012	Sanction No. : DRDA/PP/MG-NREGA/200    Sanction Date : 06/06/2012
Work Code : 0316006008/IC/364	Work Name : C/o Irrigation channel from Yarik river to Hangik.

Measurement Book Detail

MB NO.  CD/PP/MG-NREGA/2012-13        Page NO.  30

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 Raha Yaku(Self) AR-16-006-008-003/66 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240       27/07/2012   2 Raha Yajok(Self) AR-16-006-008-003/67 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240       27/07/2012   3 Gayang Tame(Self) AR-16-006-008-003/69 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240       27/07/2012   4 Sangha Tana(Self) AR-16-006-008-003/70 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240       27/07/2012   5 Dalang Tania(Self) AR-16-006-008-003/71 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240       27/07/2012   6 Dalang Tariak(Self) AR-16-006-008-003/72 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240       27/07/2012   7 Mangio Yaha(Self) AR-16-006-008-003/68 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 27/07/2012   8 Mangio Yayang(Self) AR-16-006-008-003/7 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2012   9 Mangio Yalu(Self) AR-16-006-008-003/9 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA KOLORIANG SBIN0011622 27/07/2012   10 Mangio Tanio(Self) AR-16-006-008-003/8 ST MANGIO P P P P P P P P P P 10 124 1240 0 0 1240 BANK OF INDIA NAHARLAGUN BKID0005046 27/07/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100