Muster Roll No. : 611	Date From : 07/11/2013    Date To : 12/11/2013	Sanction No. : drd/nregs-09/2013-14    Sanction Date : 07/10/2013
Work Code : 0303004013/RC/7875	Work Name : C/o CC Footpath at Taroyar

Measurement Book Detail

MB NO.  112        Page NO.  112

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 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 SAFAR RANGMO AR-03-004-013-001/9 ST P P P P 4 135 540 0 0 540       25/11/2013   2 KONIO GYADI(Son) AR-03-004-013-002/15 ST P P P P 4 135 540 0 0 540       25/11/2013   3 KONYIO TANA AR-03-004-013-002/16 ST P P P P 4 135 540 0 0 540       25/11/2013   4 Yayung Tana AR-03-004-013-002/7 ST P P P P 4 135 540 0 0 540       25/11/2013   5 Tapla Natung AR-03-004-013-002/8 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   6 Pom Tana AR-03-004-013-002/9 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   7 RATE TAYAM AR-03-004-013-001/7 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   8 YALA TAYAM(Wife) AR-03-004-013-001/8 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   9 PREY GYADI(Wife) AR-03-004-013-002/14 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   10 YAKU GYADI AR-03-004-013-002/17 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   11 Guniram Natung AR-03-004-013-002/3 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   12 Mukparam Natung AR-03-004-013-002/4 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   13 Bolo Tana AR-03-004-013-002/42 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   14 Tachang Natung AR-03-004-013-002/5 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   15 Nyira Natung AR-03-004-013-002/1 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   16 Tapung Tana AR-03-004-013-002/10 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   17 Mongal Gyadi AR-03-004-013-002/11 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   18 CHADENI TAYAM AR-03-004-013-001/64 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   19 NILO TAYAM AR-03-004-013-001/65 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   20 YASSAM TAYAM AR-03-004-013-001/66 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   21 SAU TAYAM AR-03-004-013-001/67 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   22 safar Gyadi AR-03-004-013-002/13 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 88 25/11/2013   23 TOKLA TAYAM AR-03-004-013-001/68 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   24 Kang Gyadi(Wife) AR-03-004-013-002/12 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   25 Siang Natung AR-03-004-013-002/6 ST P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 88 25/11/2013   Daily Attendence 25 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 540

Total man days : 100