Muster Roll No. : 122	Date From : 16/06/2012    Date To : 01/07/2012	Sanction No. : DRDA/KK/NREGA/CBG/20    Sanction Date : 14/06/2012
Work Code : 0316001016/IC/307	Work Name : mic

Measurement Book Detail

MB NO.  NREGA/CBG/2010-11        Page NO.  12

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 16 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 Puji Danel(Self) AR-16-001-016-001/24 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   2 Puji Yasap(Self) AR-16-001-016-001/25 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   3 Puji Mayum(Self) AR-16-001-016-001/27 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   4 Charu Talan(Self) AR-16-001-016-001/28 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736       27/07/2012   5 Charu Tabang(Self) AR-16-001-016-001/30 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 27/07/2012   6 Puji Sangte(Self) AR-16-001-016-001/26 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA NEW PALIN SBIN0007874 27/07/2012   7 Puji Tanam(Self) AR-16-001-016-001/23 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2012   8 Charu Minde(Self) AR-16-001-016-001/29 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA NEW PALIN SBIN0007874 27/07/2012   9 Puji Hassing(Self) AR-16-001-016-001/22 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA NEW PALIN SBIN0007874 27/07/2012   10 Charu Byabang(Self) AR-16-001-016-001/21 ST PRIYAYER P P P P P P P P P P P P P P 14 124 1736 0 0 1736 BANK OF BARODA Itanagar Branch BARB0VJITAN 27/07/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17360 Average Per labour 1736

Total man days : 140