Muster Roll No. : 57	Date From : 16/09/2013    Date To : 22/09/2013	Sanction No. : PRD/NREGA/    Sanction Date : 15/07/2013
Work Code : 0307005021/OP/348	Work Name : C/O Vill. footsteps from main road to Lire gibong area at Bilat-II

Measurement Book Detail

MB NO.  117        Page NO.  9

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 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. YALUNG TAPAK(Wife) AR-07-005-021-001/116 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   2 SHRI TALAK TALOH(Self) AR-07-005-021-001/121 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   3 Smt Opet Siram AR-07-005-021-001/9 ST BAMIN P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   4 SMTY. YASE SIRAM(Wife) AR-07-005-021-001/90 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   5 SHRI TAJING GAO(Son) AR-07-005-021-001/85 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   6 SHRI TANGA DUPAK(Son) AR-07-005-021-001/86 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   7 SMTY. YALONG KOYU(Wife) AR-07-005-021-001/87 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   8 SMTY. YAMENG JERANG(Wife) AR-07-005-021-001/88 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   9 SMTY. OLO NONANG AR-07-005-021-001/89 ST BILAT BAMIN II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 10/10/2013   10 SMTY. OMIK KOYU(Wife) AR-07-005-021-001/84 ST BAMIN P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RUKSIN 10/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60