Muster Roll No. : 214	Date From : 05/07/2012    Date To : 08/07/2012	Sanction No. : DRDA/KK/NREGA/NPN/12    Sanction Date : 02/07/2012
Work Code : 0316004018/RC/3332	Work Name : village footstep at Hujoriang. (0316004018/RC/3332)

Measurement Book Detail

MB NO.  NPN/MG-NREGA/05/2012-13        Page NO.  4

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 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 Tadar Mekia AR-16-004-018-001/193 ST LEYANG P P P P 4 124 496 0 0 496       26/07/2012   2 Tadar Tagh(Self) AR-16-004-018-001/194 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   3 Phassang Kechak(Self) AR-16-004-018-001/197 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   4 Baily Melang AR-16-004-018-001/199 ST UPPER NYAPIN P P P P 4 124 496 0 0 496       26/07/2012   5 Kipa Tajik(Self) AR-16-004-018-001/192 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 STATE BANK OF INDIA KOLORIANG SBIN0011622 26/07/2012   6 Tadar Tagak(Self) AR-16-004-018-001/196 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 STATE BANK OF INDIA KOLORIANG SBIN0011622 26/07/2012   7 Kipa Kame(Self) AR-16-004-018-001/190 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   8 Kipa Karo(Self) AR-16-004-018-001/191 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   9 Tadar Takap(Self) AR-16-004-018-001/198 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   10 Tadar Taluk(Brother) AR-16-004-018-001/195 ST UPPER NYAPIN P P P P 4 124 496 0 0 496 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 26/07/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40