Muster Roll No. : 1122	Date From : 03/04/2013    Date To : 17/04/2013	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003007/RC/6400	Work Name : C/O cc steps at Dupit (0305003007/RC/6400)

Measurement Book Detail

MB NO.  TB/NREGA/MB/2013-1        Page NO.  7

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 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 Yanam Dupit AR-05-003-007-002/64 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   2 Dami Dupit AR-05-003-007-002/66 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   3 Pakring Sindhu(Self) AR-05-003-007-002/8 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   4 Yama Dupit AR-05-003-007-002/9 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       13/09/2013   5 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 13/09/2013   6 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA DAPORIJO SBIN0005818 13/09/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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 2025

Total man days : 90