Muster Roll No. : 30580	Date From : 10/04/2017    Date To : 17/04/2017	Sanction No. : 06/04/2017    Sanction Date : 06/04/2017
Work Code : 0305007004/DP/2435	Work Name : Orange garden at Kulo & Riko

Measurement Book Detail

MB NO.  BRJ/MGNREGA/QTR-6/2017        Page NO.  10

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 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 YATO KENA(Daughter) AR-05-007-004-004/92-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239       28/06/2017   2 TAJI BULO(Self) AR-05-007-004-004/93-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 28/06/2017   3 HITUM KENA(Self) AR-05-007-004-004/94-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 28/06/2017   4 GOKI KENA(Brother) AR-05-007-004-004/98-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 28/06/2017   5 LOTA KENA(Brother) AR-05-007-004-004/96-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 28/06/2017   6 KARPO KENA(Self) AR-05-007-004-004/97-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 28/06/2017   7 YABOM KENA(Self) AR-05-007-004-004/95-A ST RIKO – II P P P P P P A P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 28/06/2017   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8673 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 1239

Total man days : 49