Muster Roll No. : 512	Date From : 03/06/2013    Date To : 08/06/2013	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003001/LD/1053	Work Name : TERRACE CUTTING AT RADDING

Measurement Book Detail

MB NO.  TB/NREGA/MB/2013-1        Page NO.  1

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 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 Gambu Nayam(Self) AR-05-003-001-002/28 ST RADING P P P P P P 6 135 810 0 0 810         2 Pora Nayam(Self) AR-05-003-001-002/30 ST RADING P P P P P P 6 135 810 0 0 810         3 Tabia nayam(Self) AR-05-003-001-002/32 ST RADING P P P P P P 6 135 810 0 0 810         4 Kialum Nayam(Self) AR-05-003-001-002/33 ST RADING P P P P P P 6 135 810 0 0 810         5 Sarpa Nayam(Self) AR-05-003-001-002/34 ST RADING P P P P P P 6 135 810 0 0 810         6 Donia rading(Self) AR-05-003-001-002/35 ST RADING P P P P P P 6 135 810 0 0 810         7 Tachar Rading(Self) AR-05-003-001-002/36 ST RADING P P P P P P 6 135 810 0 0 810         8 Porje nayam(Self) AR-05-003-001-002/3 ST RADING P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB   9 Yadit Nayam(Self) AR-05-003-001-002/31 ST RADING P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DAPORIJO SBIN0005818   10 Bai Nayam(Self) AR-05-003-001-002/29 ST RADING P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA DAPORIJO SBIN0005818   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60