Muster Roll No. : 2081	Date From : 11/11/2013    Date To : 20/11/2013	Sanction No. : PRD/EST(AA)NREGA/201    Sanction Date : 05/11/2013
Work Code : 0307005002/RC/7499	Work Name : C/O Link road from Ralung village to Moli link road (Start from Bissom Paron residence to Moli) at N (0307005002/RC/7499)

Measurement Book Detail

MB NO.  115        Page NO.  85

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 Smty. Osi Pada AR-07-005-002-001/21 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   2 Shri Bapu Tarang(Self) AR-07-005-002-001/22 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   3 Shri Kasar Tarang(Self) AR-07-005-002-001/23 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   4 Shri Milo Pada(Self) AR-07-005-002-001/24 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   5 Smty. Tigul Panyang(Wife) AR-07-005-002-001/29 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   6 Shri Daniel Pada(Self) AR-07-005-002-001/20 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   7 Smty. Ogap Panggeng(Wife) AR-07-005-002-001/27 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   8 SMTY. ANDENG MONGKU(Daughter) AR-07-005-002-001/25 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 09/12/2013   9 SHRI KALING PERME(Self) AR-07-005-002-001/26 ST RALUNG P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA RUKSIN 09/12/2013   10 Smty. Soyo Panyang(Wife) AR-07-005-002-001/28 ST RALUNG II P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA RUKSIN 09/12/2013   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