Muster Roll No. : 237	Date From : 13/07/2012    Date To : 23/07/2012	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003005/IC/960	Work Name : c/o Micro Irrigation Canal at Lomtakmara

Measurement Book Detail

MB NO.  TB/NREGA/01-2012        Page NO.  21

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 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 Jepor Mara(Self) AR-05-003-005-002/55 ST TAINAMPO MARA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   2 Take Mara(Self) AR-05-003-005-002/56 ST CHEBA MARA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   3 Kera Mara(Self) AR-05-003-005-002/57 ST Lomtak Mara P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   4 Gotak Mara(Self) AR-05-003-005-002/58 ST Lomtak Mara P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   5 Tagio Mara(Self) AR-05-003-005-002/59 ST Lomtak Mara P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   6 Yasok Mara(Self) AR-05-003-005-002/6 ST TAINAMPO MARA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   7 Giochung Mara(Self) AR-05-003-005-002/61 ST TAINAMPO MARA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   8 Yanu Mara(Self) AR-05-003-005-002/62 ST CHEBA MARA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   9 Giosing Mara(Self) AR-05-003-005-002/63 ST TAINAMPO MARA P P P P P P P P P P 10 124 1240 0 0 1240       24/07/2012   10 Tadak Mara(Self) AR-05-003-005-002/60 ST Lomtak Mara P P P P P P P P P P 10 124 1240 0 0 1240 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 24/07/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100