Muster Roll No. : 2088	Date From : 11/11/2013    Date To : 20/11/2013	Sanction No. : PRD/EST(AA)NREGA/201    Sanction Date : 05/11/2013
Work Code : 0307005002/RC/7499	Work Name : C/O Link road from Ralung village to Moli link road (Start from Bissom Paron residence to Moli) at N (0307005002/RC/7499)

Measurement Book Detail

MB NO.  115        Page NO.  85

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 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 Kabom Mongku(Self) AR-07-005-002-001/92 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   2 Shri Tarin Kanyi(Self) AR-07-005-002-001/95 ST RALUNG P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   3 Smty. Ome Panyang(Sister) AR-07-005-002-001/94 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   4 SMTY. OMEM PANYANG AR-07-005-002-001/86 ST RALUNG P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   5 Smty. Opet Tamut AR-07-005-002-001/9 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   6 Smty. Kuku Panyang AR-07-005-002-001/90 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   7 Smty. Atung Tatung AR-07-005-002-001/88 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   8 Shri Okot Tayang(Self) AR-07-005-002-001/89 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   9 Shri Kaling Paron(Self) AR-07-005-002-001/93 ST RALUNG P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   10 Shri Jhon Litin(Self) AR-07-005-002-001/85 ST RALUNG P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA RUKSIN 09/12/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 90