Muster Roll No. : 241	Date From : 08/12/2014    Date To : 09/12/2014	Sanction No. : DRDA/KK    Sanction Date : 03/04/2014
Work Code : 0316007002/RC/8394	Work Name : c/o Portar Track from Gyapin-III to Karsang

Measurement Book Detail

MB NO.  PIP/NREGA/04        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KEI TACHU(Self) AR-16-007-002-001/61 ST GYAPIN P P 2 155 310 0 0 310       11/12/2014   2 RIGIO TAYA(Self) AR-16-007-002-001/6 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA ITANAGAR SBIN0006091 11/12/2014   3 RIGIO RASHI(Self) AR-16-007-002-001/9 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA GANGA SBIN0010764 11/12/2014   4 KEI TAW(Self) AR-16-007-002-001/59 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA ITANAGAR SBIN0006091 11/12/2014   5 RIGIO TASOK(Self) AR-16-007-002-001/8 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA ITANAGAR SBIN0006091 11/12/2014   6 RIGIO TAMI(Self) AR-16-007-002-001/7 ST GYAPIN P P 2 155 310 0 0 310 BANK OF BARODA Itanagar Branch BARB0VJITAN 11/12/2014   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 310

Total man days : 12