Muster Roll No. : 431	Date From : 12/11/2012    Date To : 26/11/2012	Sanction No. : DRDA/PP/MG-NREGA/200    Sanction Date : 06/06/2012
Work Code : 0316006008/IC/364	Work Name : C/o Irrigation channel from Yarik river to Hangik.

Measurement Book Detail

MB NO.  cd/pp/mg-nrega/2008-09        Page NO.  47

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 Mangio Tali(Self) AR-16-006-008-003/50 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   2 Mangio Yapak(Self) AR-16-006-008-003/55 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316006WL00010   3 Mangio Taniang(Self) AR-16-006-008-003/57 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 CANARA BANK NAHARLAGUN CNRB0004181 0316006WL00010   4 Lokam Pawak(Self) AR-16-006-008-003/59 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL00010   5 Sangha Tala(Self) AR-16-006-008-003/58 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   6 Mangio Tapit(Self) AR-16-006-008-003/52 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   7 Mangio Yabum(Self) AR-16-006-008-003/53 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   8 Mangio Tangak(Self) AR-16-006-008-003/54 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   9 Mangio Tania(Self) AR-16-006-008-003/56 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL00010   10 Mangio Yajak(Self) AR-16-006-008-003/51 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA PASIGHAT SBIN0001395 0316006WL00010   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 150