Muster Roll No. : 99	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : DRDA/CHG/MGNREGA/(KG    Sanction Date : 29/06/2012
Work Code : 0310002015/FP/405	Work Name : C/O FLOOD CONTROL at Khasan Jugli (0310002015/FP/405)

Measurement Book Detail

MB NO.  DRDA/CHG/MGNREGA/9        Page NO.  78

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 15 16 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 MUNGKHONG WAPAI(Self) AR-10-002-015-002/22 ST KHASAN JUGLI P P P P P P P P 8 124 992 0 0 992       27/08/2012   2 KAPDAL WAPAI(Wife) AR-10-002-015-002/22 ST KHASAN JUGLI P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   3 REMTAN JUGLI(Self) AR-10-002-015-002/19 ST KHASAN JUGLI P P P P P P P P 8 124 992 0 0 992 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   4 CHAKPOT JUGLI(Sister) AR-10-002-015-002/19 ST KHASAN JUGLI P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   5 JUNGPHONG TAIKAM(Self) AR-10-002-015-002/2 ST KHASAN JUGLI P P P P P P P P 8 124 992 0 0 992 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   6 LIKRONG TAIKAM(Wife) AR-10-002-015-002/2 ST KHASAN JUGLI P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   7 PHANGNONG TAIKAM(Self) AR-10-002-015-002/20 ST KHASAN JUGLI P P P P P P P P 8 124 992 0 0 992 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   8 JUNGKHIL TAIKAM(Son) AR-10-002-015-002/20 ST KHASAN JUGLI P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   9 KHAMGLONG LUNGPHI(Self) AR-10-002-015-002/21 ST KHASAN JUGLI P P 2 124 248 0 0 248 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   10 HOMLU LUNGPHI(Wife) AR-10-002-015-002/21 ST KHASAN JUGLI P P P P P P P P 8 124 992 0 0 992 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/08/2012   Daily Attendence 10 10 5 5 5 5 0 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50