Muster Roll No. : 206	Date From : 24/12/2012    Date To : 06/01/2013	Sanction No. : PRD/NREGA/EST(RKSN)/    Sanction Date : 29/09/2012
Work Code : 0307005002/RC/5492	Work Name : C/O village road from MMJ road to proposed C/hall area at Ralung village at Ngorlung-I (0307005002/RC/5492)

Measurement Book Detail

MB NO.         Page NO.  0

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 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 Annong Tagi(Self) AR-07-005-002-001/76 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   2 SMTY. FARIKA PARON(Wife) AR-07-005-002-001/71 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   3 Shri John Tatung(Self) AR-07-005-002-001/78 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   4 Shri Katir Paron(Son) AR-07-005-002-001/79 ST RALUNG P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   5 Shri Yup Paron(Self) AR-07-005-002-001/77 ST RALUNG P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   6 Smty. Yatam Taying AR-07-005-002-001/75 ST RALUNG P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   7 Smty. Baroty Panyang AR-07-005-002-001/73 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   8 SHRI DICHI TAGI(Self) AR-07-005-002-001/72 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   9 Shri Juna Taying(Self) AR-07-005-002-001/74 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   10 Shri Tarut Dalbong(Self) AR-07-005-002-001/70 ST RALUNG II P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA RUKSIN 21/01/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120