Muster Roll No. : 15104	Date From : 01/05/2013    Date To : 11/05/2013	Sanction No. : DRDA/NREGA/AS(ENGG)/    Sanction Date : 02/04/2013
Work Code : 0305003001/LD/1053	Work Name : TERRACE CUTTING AT RADDING

Measurement Book Detail

MB NO.  TB/NREGA/MB/2013-1        Page NO.  2

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 Lipak Nayam(Self) AR-05-003-001-002/13 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   2 Marniak Nayam(Self) AR-05-003-001-002/14 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   3 Hora Nayam(Self) AR-05-003-001-002/15 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   4 Yajor nayam(Self) AR-05-003-001-002/16 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   5 Porpa nayam(Self) AR-05-003-001-002/17 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   6 Tanu nayam(Self) AR-05-003-001-002/18 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   7 Gotak Nayam(Self) AR-05-003-001-002/19 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   8 Porsi Nayam(Self) AR-05-003-001-002/10 ST RADING P P P P P P P P P P P 11 135 1485 0 0 1485       12/12/2013   9 Sikop nayam(Self) AR-05-003-001-002/11 ST RADING 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   10 Tato nayam(Self) AR-05-003-001-002/12 ST RADING 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