Muster Roll No. : 3	Date From : 21/01/2015    Date To : 05/02/2015	Sanction No. : WS/DRDA/MGNREGA-50/2    Sanction Date : 20/01/2015
Work Code : 0306003003/OP/1073	Work Name : Renovation of Play Ground at Bigi village

Measurement Book Detail

MB NO.  MGNREGA        Page NO.  37

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 Talar Mara(Self) AR-06-003-003-002/1 ST YARMOKO P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480       21/02/2015   2 Yade Zirdo(Wife) AR-06-003-003-003/1 ST SOI P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480       21/02/2015   3 Yari Chinyo(Wife) AR-06-003-003-003/8 ST SOI P P P P 4 155 620 0 0 620 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 21/02/2015   4 Tata Mara(Self) AR-06-003-003-002/4 ST YARMOKO P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 21/02/2015   5 Panyum Mara(Wife) AR-06-003-003-001/5 ST BIGI P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 21/02/2015   6 Radam Doke(Wife) AR-06-003-003-003/5 ST SOI P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 21/02/2015   7 Tadam Zirdo(Self) AR-06-003-003-001/9 ST BIGI P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480 STATE BANK OF INDIA LIKABALI SBIN0006012 21/02/2015   8 Yakar mara(Wife) AR-06-003-003-001/6 ST BIGI P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480 STATE BANK OF INDIA LIKABALI SBIN0006012 21/02/2015   9 Tapek Mara(Self) AR-06-003-003-001/8 ST BIGI P P P P P P P P P P P P P P P P 16 155 2480 0 0 2480 STATE BANK OF INDIA LIKABALI SBIN0006012 21/02/2015   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 2273.3333

Total man days : 132