Muster Roll No. : 251	Date From : 10/09/2012    Date To : 24/09/2012	Sanction No. : DRDA/PP/MG-NREGA/200    Sanction Date : 06/06/2012
Work Code : 0316006008/IC/364	Work Name : C/o Irrigation channel from Yarik river to Hangik.

Measurement Book Detail

MB NO.  CD/PP/MG-NREGA/2012-13        Page NO.  30

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 Dalang Tadek(Self) AR-16-006-008-002/6 ST DALLANG P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   2 Dalang Taro(Self) AR-16-006-008-002/8 ST DALLANG P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   3 Gayang Tala(Self) AR-16-006-008-003/10 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   4 Mangio Tahang(Self) AR-16-006-008-003/12 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   5 Mangio Dochuk(Self) AR-16-006-008-003/14 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   6 Mangio Tachuk(Self) AR-16-006-008-003/15 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   7 Dalang Tanang(Self) AR-16-006-008-002/7 ST DALLANG P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   8 Mangio Tache(Self) AR-16-006-008-003/13 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   9 Gayang Tanang(Self) AR-16-006-008-003/11 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   10 MANGIO YANIANG(Self) AR-16-006-008-003/1 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   11 Dalang Tagu(Self) AR-16-006-008-002/9 ST DALLANG P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL00010   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 1860

Total man days : 165