Muster Roll No. : 335	Date From : 01/07/2014    Date To : 08/07/2014	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003007/RC/6400	Work Name : C/O cc steps at Dupit (0305003007/RC/6400)

Measurement Book Detail

MB NO.  TB/NREGA/08        Page NO.  58

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 Singkeh Dupit(Self) AR-05-003-007-002/13 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080       16/08/2014   2 Tagio Sindik(Self) AR-05-003-007-002/14 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080       16/08/2014   3 Yaring Natam(Sister) AR-05-003-007-002/15 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080       16/08/2014   4 Taro Sidik(Self) AR-05-003-007-002/16 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080       16/08/2014   5 Tanang Sindhu(Self) AR-05-003-007-002/17 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080       16/08/2014   6 Ningdam Dupit(Self) AR-05-003-007-002/18 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 16/08/2014   7 Yado Dupit AR-05-003-007-002/1 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 16/08/2014   8 Yaring Dupit AR-05-003-007-002/10 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 16/08/2014   9 Yanga Dupit AR-05-003-007-002/11 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 16/08/2014   10 Yajum Dupit AR-05-003-007-002/12 ST DUPIT P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 16/08/2014   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 80