Muster Roll No. : 252	Date From : 10/09/2012    Date To : 24/09/2012	Sanction No. : DRDA/PP/MG-NREGA/200    Sanction Date : 06/06/2012
Work Code : 0316006008/IC/364	Work Name : C/o Irrigation channel from Yarik river to Hangik.

Measurement Book Detail

MB NO.  CD/PP/MG-NREGA/2012-13        Page NO.  30

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 Mangio Tachu(Self) AR-16-006-008-003/16 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   2 MANGIO YANANG(Self) AR-16-006-008-003/2 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   3 Sangha Tadok(Self) AR-16-006-008-003/20 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   4 Sangha Daring(Self) AR-16-006-008-003/21 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   5 Gayang Yaku(Self) AR-16-006-008-003/25 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   6 Gayang Yapie(Self) AR-16-006-008-003/23 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 UCO BANK BANDARDEWA UCBA0001050 0316006WL00010   7 Mangio Yami(Self) AR-16-006-008-003/17 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL00010   8 Sangha Tagi(Self) AR-16-006-008-003/24 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL00010   9 Gayang Epo(Self) AR-16-006-008-003/22 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   10 Mangio Yade(Wife) AR-16-006-008-003/18 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA GANGA SBIN0010764 0316006WL00010   11 Sangha Yayang(Self) AR-16-006-008-003/19 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA NIRJULI SBIN0009535 0316006WL00010   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 1860

Total man days : 165