Muster Roll No. : 485	Date From : 26/03/2015    Date To : 28/03/2015	Sanction No. : PRD/MGNREGA(ESTT)/RK    Sanction Date : 15/11/2014
Work Code : 0307005002/RC/10371	Work Name : C/O Link road Ralung village to Lekong cultivated area Ph-II at Ngorlung-I. (0307005002/RC/10371)

Measurement Book Detail

MB NO.  125        Page NO.  30

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 Smty. Pilli Tayeng(Wife) AR-07-005-002-001/74 ST RALUNG II P P P 3 155 465 0 0 465       30/04/2015   2 Shri Otok Panggeng(Self) AR-07-005-002-001/67 ST RALUNG P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 30/04/2015   3 Smty. Shanti Padun AR-07-005-002-001/68 ST RALUNG P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 30/04/2015   4 SMTY. FARIKA PARON(Wife) AR-07-005-002-001/71 ST RALUNG II P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 30/04/2015   5 Shri Samuel Panggeng(Self) AR-07-005-002-001/66 ST RALUNG II P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 30/04/2015   6 Shri Rokom Taloh(Self) AR-07-005-002-001/7 ST RALUNG P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 30/04/2015   7 Smty. Baroty Panyang AR-07-005-002-001/73 ST RALUNG II P P P 3 155 465 0 0 465 STATE BANK OF INDIA RUKSIN 30/04/2015   8 SHRI DICHI TAGI(Self) AR-07-005-002-001/72 ST RALUNG II P P P 3 155 465 0 0 465 STATE BANK OF INDIA RUKSIN 30/04/2015   9 Smty. Mira Tagi AR-07-005-002-001/69 ST RALUNG P P P 3 155 465 0 0 465 STATE BANK OF INDIA RUKSIN SBIN0009409 30/04/2015   10 Shri Tarut Dalbong(Self) AR-07-005-002-001/70 ST RALUNG II P P P 3 155 465 0 0 465 STATE BANK OF INDIA RUKSIN 30/04/2015   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