Muster Roll No. : 2040	Date From : 11/11/2013    Date To : 20/11/2013	Sanction No. : PRD/EST(AA)NREGA/201    Sanction Date : 05/11/2013
Work Code : 0307005029/RC/7555	Work Name : C/o link road from PWD road to Kemi river at Sika-Bamin-II

Measurement Book Detail

MB NO.  115        Page NO.  81

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 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 SHRI TAKEP TALI(Self) AR-07-005-029-001/42 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215       06/12/2013   2 SHRI SAMAK PARON(Self) AR-07-005-029-001/4 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215       06/12/2013   3 SMTY. ASUM PANGGENG(Wife) AR-07-005-029-001/5 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215       06/12/2013   4 SHRI BAROT PABIN(Self) AR-07-005-029-001/40 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK OYAN 006 06/12/2013   5 SMTY. OPIT MOYONG(Self) AR-07-005-029-001/43 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK OYAN 006 06/12/2013   6 SHRI OTEK PARON(Self) AR-07-005-029-001/45 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 06/12/2013   7 SHRI TAMONG RIO(Self) AR-07-005-029-001/46 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 06/12/2013   8 MISS AYEM NYITAN(Sister) AR-07-005-029-001/49 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 06/12/2013   9 SHRI TAPANG PABIN(Self) AR-07-005-029-001/41 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 06/12/2013   10 SHRI TALEM PABIN(Self) AR-07-005-029-001/39 ST SIKABAMIN II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 06/12/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 90