Muster Roll No. : 62	Date From : 09/03/2016    Date To : 19/03/2016	Sanction No. : PRD/NREGA/EST(RKSN)/    Sanction Date : 29/09/2012
Work Code : 0307005029/RC/5487	Work Name : C/O link road from Lalu Balek to Liruk agriculture field area at Sika Bamin-II

Measurement Book Detail

MB NO.  126        Page NO.  29

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 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 SHRI TAMAT GAO(Self) AR-07-005-029-001/78 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670       21/07/2016   2 SMTY MONGOLI GAO MEGU(Self) AR-07-005-029-001/80 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670       21/07/2016   3 SHRI TATEM BADU(Self) AR-07-005-029-001/86 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670       21/07/2016   4 SHRI TALUNG PABIN(Self) AR-07-005-029-001/82 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   5 SMTY OYAR DARANG(Self) AR-07-005-029-001/84 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   6 SMTY YABOM PABIN(Self) AR-07-005-029-001/85 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   7 SHRI TAPANG JERANG(Self) AR-07-005-029-001/37 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   8 SMTY YAIMI GAO TAMIN(Self) AR-07-005-029-001/76 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   9 SHRI ONONG PANGGENG(Self) AR-07-005-029-001/81 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   10 SHRI TARUNG SAROH(Self) AR-07-005-029-001/88 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   11 SHRI OGEN TAKU(Self) AR-07-005-029-001/30 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA RUKSIN 21/07/2016   12 SHRI TABEN GAO(Self) AR-07-005-029-001/35 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA RUKSIN 21/07/2016   13 SHRI ASAN TAMIN(Self) AR-07-005-029-001/77 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   14 SHRI DABO GAO(Self) AR-07-005-029-001/65 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   15 SMTY YAMA GAO(Sister) AR-07-005-029-001/66 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   16 SHRI KALING ERING(Self) AR-07-005-029-001/67 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   17 SMTY. YATOR TAMIN AR-07-005-029-001/68 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   18 SHRI OBIT MOYONG(Self) AR-07-005-029-001/83 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   19 SHRI TALI TAKI(Self) AR-07-005-029-001/9 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   20 SHRI OKENG TAKU(Self) AR-07-005-029-001/87 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   21 SMTY OMEM BADU(Self) AR-07-005-029-001/79 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 21/07/2016   22 SHRI TABUK TAGI(Self) AR-07-005-029-001/1 ST SIKABAMIN II P P P P A P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA RUKSIN 21/07/2016   Daily Attendence 22 22 22 22 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36740 Average Per labour 1670

Total man days : 220