Muster Roll No. : 322	Date From : 17/03/2015    Date To : 19/03/2015	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003001/LD/1053	Work Name : TERRACE CUTTING AT RADDING

Measurement Book Detail

MB NO.  TB/MGNREGA(ENGG)-01/2015-16        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 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 Lipak Nayam(Self) AR-05-003-001-002/13 ST RADING P P P 3 155 465 0 0 465       27/04/2015   2 Marniak Nayam(Self) AR-05-003-001-002/14 ST RADING P P P 3 155 465 0 0 465       27/04/2015   3 Hora Nayam(Self) AR-05-003-001-002/15 ST RADING P P P 3 155 465 0 0 465       27/04/2015   4 Yajor nayam(Self) AR-05-003-001-002/16 ST RADING P P P 3 155 465 0 0 465       27/04/2015   5 Porpa nayam(Self) AR-05-003-001-002/17 ST RADING P P P 3 155 465 0 0 465       27/04/2015   6 Tanu nayam(Self) AR-05-003-001-002/18 ST RADING P P P 3 155 465 0 0 465       27/04/2015   7 Porsi Nayam(Self) AR-05-003-001-002/10 ST RADING P P P 3 155 465 0 0 465       27/04/2015   8 Pakbu Nayam(Self) AR-05-003-001-002/1 ST RADING P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/04/2015   9 Sikop nayam(Self) AR-05-003-001-002/11 ST RADING P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 27/04/2015   10 Tato nayam(Self) AR-05-003-001-002/12 ST RADING P P P 3 155 465 0 0 465 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/04/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30