Muster Roll No. : 160625	Date From : 06/10/2012    Date To : 20/10/2012	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003002/FP/804	Work Name : Land Protection work at Bagbi

Measurement Book Detail

MB NO.  NREGA/MB/TLH/02        Page NO.  7

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 Jedu Bagbi(Self) AR-05-003-002-002/4 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   2 Tagiam bagbi(Self) AR-05-003-002-002/5 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   3 Yopak bagbi(Mother) AR-05-003-002-002/6 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   4 Keje bagbi(Self) AR-05-003-002-002/7 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   5 Pape bagbi(Self) AR-05-003-002-002/8 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   6 Kelin bagbi(Self) AR-05-003-002-002/9 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   7 tatum Bagbi(Self) AR-05-003-002-002/19 ST BAGBI P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   8 Yanga bagbi(Self) AR-05-003-002-002/2 ST BAGBI 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 Daporijo SBIN0RRARGB 26/03/2013   9 Kobin bagbi(Self) AR-05-003-002-002/3 ST BAGBI 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 DAPORIJO SBIN0005818 26/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1860

Total man days : 135