Muster Roll No. : 253	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 Gayang Tebin(Self) AR-16-006-008-003/26 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 Sangha Kayee(Self) AR-16-006-008-003/27 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 Gayang Tatak(Self) AR-16-006-008-003/28 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 Gayang Yame(Self) AR-16-006-008-003/29 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 MANGIO KIOPIK(Self) AR-16-006-008-003/3 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 Lokam Takap(Self) AR-16-006-008-003/34 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   7 Sangha Taju(Self) AR-16-006-008-003/35 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   8 Mangio Tame(Self) AR-16-006-008-003/31 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 Mangio Tatak(Self) AR-16-006-008-003/33 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   10 Mangio Taruk(Self) AR-16-006-008-003/32 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 ITANAGAR SBIN0006091 0316006WL00010   11 Gayang Yagi(Self) AR-16-006-008-003/30 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   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