Muster Roll No. : 1121	Date From : 03/04/2013    Date To : 17/04/2013	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/MB/2013-1        Page NO.  6

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 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 Yaw Dupit AR-05-003-007-002/56 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   2 Gungte Dupit AR-05-003-007-002/57 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   3 Pungniak Dupit AR-05-003-007-002/58 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   4 Niarang Dupit AR-05-003-007-002/59 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   5 Kapra Dupit AR-05-003-007-002/60 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   6 Rania Dupit(Self) AR-05-003-007-002/61 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   7 Nopor Dupit(Self) AR-05-003-007-002/62 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   8 Tapor Dupit(Self) AR-05-003-007-002/63 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   9 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 13/09/2013   10 Pakrum Dupit(Wife) AR-05-003-007-002/55 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 13/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2025

Total man days : 150