Muster Roll No. : 8419	Date From : 13/07/2013    Date To : 21/07/2013	Sanction No. : NREGA/AS/B    Sanction Date : 03/04/2013
Work Code : 0305007006/LD/959	Work Name : Land Development at New Haji

Measurement Book Detail

MB NO.  Brj/msr/13-14        Page NO.  5

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 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 TANAR HAJI(Self) AR-05-007-006-003/52-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   2 YAKU NAJI(Self) AR-05-007-006-003/57-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   3 TAMAK NAJI(Self) AR-05-007-006-003/59-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   4 KAYI HAJI(Self) AR-05-007-006-003/61-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   5 YAKAP GONGO(Self) AR-05-007-006-003/60-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   6 TARAK NAJI(Self) AR-05-007-006-003/58-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   7 TALO GONGO(Self) AR-05-007-006-003/53-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   8 YADAM NAJI(Self) AR-05-007-006-003/56-A ST DIGI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   Daily Attendence 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 64