Muster Roll No. : 433	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 Sangha Tana(Self) AR-16-006-008-003/70 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 Dalang Tania(Self) AR-16-006-008-003/71 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   3 Dalang Tariak(Self) AR-16-006-008-003/72 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   4 Gayang Tame(Self) AR-16-006-008-003/69 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       0316006WL00010   5 Mangio Yayang(Self) AR-16-006-008-003/7 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 ITANAGAR SBIN0006091 0316006WL00010   6 Mangio Yalu(Self) AR-16-006-008-003/9 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 Tanio(Self) AR-16-006-008-003/8 ST MANGIO P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 BANK OF INDIA NAHARLAGUN BKID0005046 0316006WL00010   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 1860

Total man days : 105