Muster Roll No. : 220	Date From : 18/11/2014    Date To : 26/11/2014	Sanction No. : drd/nregs-09/2013-14    Sanction Date : 07/10/2013
Work Code : 0303004009/RC/7826	Work Name : C/o CC steps at Gumtung

Measurement Book Detail

MB NO.  DRD/PKSG/NREGA/2013-14/001        Page NO.  25

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 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 Tagum Nyare(Husband) AR-03-004-009-001/13 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   2 Tapung Nyare(Husband) AR-03-004-009-001/14 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   3 Choku Cheda(Self) AR-03-004-009-001/1 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   4 Anil Nyare(Father) AR-03-004-009-001/18 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   5 Bagbang Tana(Husband) AR-03-004-009-001/20 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   6 Tajik Riya(Self) AR-03-004-009-001/26 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   7 Nine Nyare(Wife) AR-03-004-009-001/28 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   8 Yapang Cheda(Self) AR-03-004-009-001/3 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   9 R. Cheda(Husband) AR-03-004-009-001/3 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   10 Dai Nyare(Self) AR-03-004-009-001/32 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   11 Sri Tachak(Husband) AR-03-004-009-001/40 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   12 Sri Anil Nyare(Self) AR-03-004-009-001/45 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   13 Sri Narba Nyare(Self) AR-03-004-009-001/47 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   14 Yakam Tana(Self) AR-03-004-009-001/6 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   15 Tapang Tana(Self) AR-03-004-009-001/7 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   16 Taki Nyare(Self) AR-03-004-009-003/2 ST P P P P P P P 7 155 1085 0 0 1085       25/12/2014   17 Pali Tana(Self) AR-03-004-009-001/31 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   18 Sanjiv Tana(Husband) AR-03-004-009-001/9 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   19 Rade Nyare(Self) AR-03-004-009-003/3 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   20 Sri Dali Tana(Self) AR-03-004-009-001/39 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   21 Sangke Tana(Husband) AR-03-004-009-001/24 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   22 Tatung Tana(Self) AR-03-004-009-001/25 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   23 Dayio Tana(Husband) AR-03-004-009-001/23 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   24 Tagam Nyare(Self) AR-03-004-009-001/29 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   25 Sri Ramesh Tana(Self) AR-03-004-009-001/43 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 88 25/12/2014   26 Lonmgte Tana(Husband) AR-03-004-009-001/19 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   27 Sri Rahul Tana(Self) AR-03-004-009-001/38 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   28 Sri Jocap Tana(Self) AR-03-004-009-001/42 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   29 Rama Cheda(Self) AR-03-004-009-003/4 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   30 Sri Ram Tana(Self) AR-03-004-009-001/44 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   31 chaka Nyare(Husband) AR-03-004-009-001/15 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   32 Smti Yatam Tana AR-03-004-009-001/50 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   33 Tapio Nyare(Self) AR-03-004-009-001/28 ST P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   34 Pulong Nyare(Self) AR-03-004-009-001/5 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   35 Rajen Nyare(Self) AR-03-004-009-001/27 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   36 Gumre Cheda(Husband) AR-03-004-009-001/16 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   37 Menio Nyare(Wife) AR-03-004-009-001/11 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   38 Sri Tafang Tana(Self) AR-03-004-009-001/49 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   39 Bida Nyare(Self) AR-03-004-009-001/30 ST P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA SEPPA SBIN0005738 25/12/2014   40 Tanya Tana(Self) AR-03-004-009-001/4 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   41 Smti Riya Yamak Tana AR-03-004-009-001/40 ST P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   42 Sri Sampa Nyare(Self) AR-03-004-009-001/46 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   43 Changlo Tana(Self) AR-03-004-009-001/2 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   44 Jelly Nyare(Husband) AR-03-004-009-001/17 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   45 Kojum Nyare(Self) AR-03-004-009-001/21 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   46 Sera Tana(Husband) AR-03-004-009-001/22 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   47 Bolo Nyare(Self) AR-03-004-009-003/1 ST P P P P P P P 7 155 1085 0 0 1085 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/12/2014   Daily Attendence 47 47 47 47 0 47 47 47 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51305 Average Per labour 1091.5957

Total man days : 331