Muster Roll No. : 15096	Date From : 01/05/2013    Date To : 11/05/2013	Sanction No. : DRDA/NREGA/AS(AGRO)/    Sanction Date : 02/04/2013
Work Code : 0305003001/DP/529	Work Name : CARDAMOM GARDEN AT NAYAM-II

Measurement Book Detail

MB NO.  TB/NREGA/MB/2013-1        Page NO.  3

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 Lardam Nayam(Self) AR-05-003-001-004/2 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   2 Gamdik Nayam(Self) AR-05-003-001-004/20 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   3 Yasok Nayam(Self) AR-05-003-001-004/21 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   4 Hopar Nayam(Sister) AR-05-003-001-004/23 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   5 Tara Nayam(Self) AR-05-003-001-004/25 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   6 Bopak Nayam(Self) AR-05-003-001-004/26 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   7 Tekap Nayam(Self) AR-05-003-001-004/22 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA DAPORIJO SBIN0005818 12/12/2013   8 Gamlo Nayam(Self) AR-05-003-001-004/19 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 12/12/2013   9 Paktin Nayam(Self) AR-05-003-001-004/27 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA DAPORIJO SBIN0005818 12/12/2013   10 Lobu Nayam(Self) AR-05-003-001-004/24 ST NAYAM SEG – I I P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA DAPORIJO SBIN0005818 12/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 110