Muster Roll No. : 72	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : DRDA/CHG/MGNREGA/(KG    Sanction Date : 29/06/2012
Work Code : 0310002004/FP/423	Work Name : C/o Embankment at Lewang vill.

Measurement Book Detail

MB NO.  DRDA/CHG/MGNREGA/9        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 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 KUMSENGONG SINGPHO(Self) AR-10-002-004-003/98 ST LEWANG P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/08/2012   2 SEKUAN SINGPHO(Wife) AR-10-002-004-003/98 ST LEWANG P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/08/2012   3 IMBANONG SINGPHO(Self) AR-10-002-004-003/99 ST LEWANG P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/08/2012   4 INGLU SINGPHO(Daughter) AR-10-002-004-003/99 ST LEWANG P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/08/2012   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 1612

Total man days : 52