Muster Roll No. : 208	Date From : 24/12/2012    Date To : 06/01/2013	Sanction No. : PRD/NREGA/EST(RKSN)/    Sanction Date : 29/09/2012
Work Code : 0307005002/RC/5492	Work Name : C/O village road from MMJ road to proposed C/hall area at Ralung village at Ngorlung-I (0307005002/RC/5492)

Measurement Book Detail

MB NO.         Page NO.  0

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 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. Ajok Litin AR-07-005-002-001/91 ST Ngorlung -I P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   2 Shri Kabom Mongku(Self) AR-07-005-002-001/92 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   3 Shri Tarin Kanyi(Self) AR-07-005-002-001/95 ST RALUNG P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   4 Smty. Ome Panyang(Sister) AR-07-005-002-001/94 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   5 Smty. Yem Dai AR-07-005-002-001/98 ST RALUNG P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   6 Smty. Opet Tamut AR-07-005-002-001/9 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   7 Smty. Kuku Panyang AR-07-005-002-001/90 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   8 Shri Kaling Paron(Self) AR-07-005-002-001/93 ST RALUNG P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   9 Smty. Kristina Tapok AR-07-005-002-001/96 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   10 Shri Gemin Libang(Self) AR-07-005-002-001/97 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120