Muster Roll No. : 2080	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 Smty. Anung Paron(Wife) AR-07-005-002-001/13 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 Bojum Jamoh(Self) AR-07-005-002-001/14 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 SHRI KAKOM PERTIN(Self) AR-07-005-002-001/117 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   4 Sri Tojing Ngupok(Self) AR-07-005-002-001/2 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   5 Smty. Bijonty Panyang AR-07-005-002-001/19 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   6 Shri Toleng Panyang(Self) AR-07-005-002-001/17 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   7 Smty. Ater Mongku AR-07-005-002-001/18 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 Osup Tatung(Self) AR-07-005-002-001/12 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 Smty. Andeng Panyang(Wife) AR-07-005-002-001/15 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   10 Smty. Yaying Panggeng(Wife) AR-07-005-002-001/16 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA RUKSIN SBIN0009409 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