Muster Roll No. : 61	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : DRD/Nregs-09/2016-17    Sanction Date : 01/09/2016
Work Code : 0303004006/FR/654	Work Name : C/o farm pond at Rilloh-I

Measurement Book Detail

MB NO.  23        Page NO.  23

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 TECHI YABIK AR-03-004-006-001/11-B ST P P P P P P P P P P P P P P P 15 172 2580 0 0 2580       14/09/2016   2 KASANG TECHI(Self) AR-03-004-006-001/111-B ST P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 STATE BANK OF INDIA SEPPA SBIN0005738 14/09/2016   3 TAYO TECHI(Self) AR-03-004-006-001/112-B ST P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 14/09/2016   4 MINU TECHI(Wife) AR-03-004-006-001/110-B ST P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 14/09/2016   5 Kakak Tachang(Self) AR-03-004-006-001/11 ST P P P P P P P P P P P P P P P 15 172 2580 0 0 2580 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 14/09/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 75