Muster Roll No. : 63	Date From : 09/02/2015    Date To : 12/02/2015	Sanction No. : PRD/MGNREGA(ESTT)/RK    Sanction Date : 15/11/2014
Work Code : 0307005002/RC/10371	Work Name : C/O Link road Ralung village to Lekong cultivated area Ph-II at Ngorlung-I. (0307005002/RC/10371)

Measurement Book Detail

MB NO.  61        Page NO.  83

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 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. Yakut Taying(Wife) AR-07-005-002-001/32 ST RALUNG II P P P P 4 155 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 23/02/2015   2 Smty. Olak Taying AR-07-005-002-001/35 ST RALUNG II P P P P 4 155 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 23/02/2015   3 Shri Oni Paron(Self) AR-07-005-002-001/38 ST RALUNG P P P P 4 155 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 23/02/2015   4 Shri Akuit Litin(Self) AR-07-005-002-001/36 ST RALUNG II P P P P 4 155 620 0 0 620 STATE BANK OF INDIA RUKSIN 23/02/2015   5 Smty. Opak Aje AR-07-005-002-001/3 ST RALUNG II P P P P 4 155 620 0 0 620 STATE BANK OF INDIA RUKSIN 23/02/2015   6 Shri Mingkeng Panyang(Self) AR-07-005-002-001/30 ST RALUNG II P P P P 4 155 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 23/02/2015   7 Smty. Sum Paron AR-07-005-002-001/33 ST RALUNG II P P P P 4 155 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 23/02/2015   8 SMTY. NUYING PANYANG(Wife) AR-07-005-002-001/31 ST RALUNG II P P P P 4 155 620 0 0 620 STATE BANK OF INDIA RUKSIN 23/02/2015   9 SHRI HAJOM MONGKU(Brother) AR-07-005-002-001/34 ST RALUNG II P P P P 4 155 620 0 0 620 STATE BANK OF INDIA RUKSIN 23/02/2015   10 SMTY. ANU TARANG(Self) AR-07-005-002-001/37 ST RALUNG II P P P P 4 155 620 0 0 620 STATE BANK OF INDIA RUKSIN SBIN0009409 23/02/2015   Daily Attendence 10 10 10 10

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 : 40