Muster Roll No. : 315	Date From : 17/03/2015    Date To : 19/03/2015	Sanction No. : DRDA/NREGA/AS(AGRO)/    Sanction Date : 02/04/2013
Work Code : 0305003001/DP/529	Work Name : CARDAMOM GARDEN AT NAYAM-II

Measurement Book Detail

MB NO.  TB/MGNREGA(ENGG)-01/2015-16        Page NO.  105

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 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 Bopak Nayam(Self) AR-05-003-001-004/26 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   2 Talar nayam(Self) AR-05-003-001-004/32 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   3 Yamu Nayam(Self) AR-05-003-001-004/33 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   4 Nyaba Nayam(Self) AR-05-003-001-004/34 ST NAYAM SEG – I I P P P 3 155 465 0 0 465       27/04/2015   5 Yaro Nayam(Self) AR-05-003-001-004/3 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 27/04/2015   6 Paktin Nayam(Self) AR-05-003-001-004/27 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   7 Bonu Nayam(Self) AR-05-003-001-004/28 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   8 Poru nayam(Self) AR-05-003-001-004/29 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   9 Gelo nayam(Self) AR-05-003-001-004/30 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   10 Tanu nayam(Self) AR-05-003-001-004/31 ST NAYAM SEG – I I P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30