Muster Roll No. : 25	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : DRDA/CHG/MGNREGA(KGM    Sanction Date : 29/06/2012
Work Code : 0310002016/WC/2812	Work Name : C/o Community fish pond at Jengpothar

Measurement Book Detail

MB NO.  DRDA/CHG/MGNREGA/8        Page NO.  26

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 15 16 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 KHUMSENG LUNGPHI(Son) AR-10-002-016-003/152 ST JENGPOTHER P P P P P P P 7 124 868 0 0 868       10/08/2012   2 NEMSHAM LUNGPHI(Daughter) AR-10-002-016-003/152 ST JENGPOTHER P P P P P P P P 8 124 992 0 0 992       10/08/2012   3 REMDA LANGCHING(Self) AR-10-002-016-003/153 ST JENGPOTHER P P P P P P P P P P P 11 124 1364 0 0 1364 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   4 CHEYBIH LANGCHING(Wife) AR-10-002-016-003/153 ST JENGPOTHER P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   5 DEPAN LANGCHING(Self) AR-10-002-016-003/154 ST JENGPOTHER P P P P P P P P P P P 11 124 1364 0 0 1364 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   6 DUNGPAN LANGCHING AR-10-002-016-003/154 ST JENGPOTHER P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   7 GAPJONG RONRANG(Self) AR-10-002-016-003/155 ST JENGPOTHER P P P P P P P P P P P 11 124 1364 0 0 1364 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   8 RELEY RONRANG(Wife) AR-10-002-016-003/155 ST JENGPOTHER P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   9 JAYKHIP LANGCHING(Self) AR-10-002-016-003/151 ST JENGPOTHER P P P P P P P P P P P 11 124 1364 0 0 1364 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   10 NIREN LANGCHING AR-10-002-016-003/151 ST JENGPOTHER P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   11 JUNGNEM LUNGPHI(Self) AR-10-002-016-003/152 ST JENGPOTHER P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 10/08/2012   Daily Attendence 10 10 6 6 6 6 0 6 6 6 6 6 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9796 Average Per labour 890.5455

Total man days : 79