Muster Roll No. : 69	Date From : 13/07/2012    Date To : 23/07/2012	Sanction No. : DRDA/MGNREGA(AGRI)20    Sanction Date : 12/04/2012
Work Code : 0305003007/DP/219	Work Name : Pineapple Garden at Rigia-I

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Giabu Rigia(Self) AR-05-003-007-004/19 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   2 Gane Rigia(Self) AR-05-003-007-004/2 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   3 Jarlin Rigia(Self) AR-05-003-007-004/20 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   4 Talu Rigia(Self) AR-05-003-007-004/21 ST AYING RIGIA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   5 Kiagio Rigia(Self) AR-05-003-007-004/22 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   6 Rakpor Rigia(Self) AR-05-003-007-004/23 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   7 Pungpak Rigia(Self) AR-05-003-007-004/25 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   8 Yapi Rigia(Self) AR-05-003-007-004/26 ST AYING RIGIA P P P P P P P P P P 10 124 1240 0 0 1240 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 24/07/2012   9 Kiania Rigia(Self) AR-05-003-007-004/27 ST RIGIA – I P P P P P P P P P P 10 124 1240 0 0 1240 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 24/07/2012   10 Yakur Rigia(Self) AR-05-003-007-004/24 ST AYING RIGIA P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA DAPORIJO SBIN0005818 24/07/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100