Muster Roll No. : 5861	Date From : 13/07/2013    Date To : 21/07/2013	Sanction No. : NREGA/AS/B    Sanction Date : 03/04/2013
Work Code : 0305007006/LD/959	Work Name : Land Development at New Haji

Measurement Book Detail

MB NO.  Brj/msr/13-14        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 3 4 5 6 7 8 9 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 YANYA HAJI(Self) AR-05-007-006-002/33-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   2 YACHAK HAJI AR-05-007-006-002/34-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   3 RIJOM HAJI(Self) AR-05-007-006-002/4 ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   4 TALI HAJI(Self) AR-05-007-006-002/41-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   5 TANGU HAJI(Self) AR-05-007-006-002/42-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080       25/07/2013   6 TABEK HAJI(Self) AR-05-007-006-002/40-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   7 KENTU HAJI(Self) AR-05-007-006-002/38 ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   8 TAGO HAJI(Self) AR-05-007-006-002/39-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 25/07/2013   9 TALEN HAJI(Self) AR-05-007-006-002/37-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 25/07/2013   10 KOKAP HAJI(Self) AR-05-007-006-002/32-A ST NEW HAJI P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA DUMPORIJO SBIN0018556 25/07/2013   Daily Attendence 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 80