Muster Roll No. : 454	Date From : 16/09/2013    Date To : 22/09/2013	Sanction No. : PRD/NREGA/    Sanction Date : 15/07/2013
Work Code : 0307005002/OP/591	Work Name : C/O C.C. Drain with in the village at Ngorlung - I (0307005002/OP/591)

Measurement Book Detail

MB NO.  116        Page NO.  18

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 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 Smty. Osi Pada AR-07-005-002-001/21 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   2 Shri Bapu Tarang(Self) AR-07-005-002-001/22 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   3 Shri Kasar Tarang(Self) AR-07-005-002-001/23 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   4 Shri Milo Pada(Self) AR-07-005-002-001/24 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   5 Sri Tojing Ngupok(Self) AR-07-005-002-001/2 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   6 Shri Daniel Pada(Self) AR-07-005-002-001/20 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   7 Smty. Ogap Panggeng(Wife) AR-07-005-002-001/27 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   8 SMTY. ANDENG MONGKU(Daughter) AR-07-005-002-001/25 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   9 SHRI KALING PERME(Self) AR-07-005-002-001/26 ST RALUNG P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RUKSIN 18/10/2013   10 Smty. Soyo Panyang(Wife) AR-07-005-002-001/28 ST RALUNG II P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RUKSIN 18/10/2013   Daily Attendence 10 10 10 10 10 10 0

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