Muster Roll No. : 216	Date From : 07/01/2013    Date To : 11/01/2013	Sanction No. : PRD/NREGA/EST(RKSN)/    Sanction Date : 29/09/2012
Work Code : 0307005002/RC/5492	Work Name : C/O village road from MMJ road to proposed C/hall area at Ralung village at Ngorlung-I (0307005002/RC/5492)

Measurement Book Detail

MB NO.         Page NO.  0

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 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. Aroti Paron AR-07-005-002-001/63 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin 007 21/01/2013   2 Shri Panam Panggeng(Self) AR-07-005-002-001/64 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   3 Shri Tate Panggeng(Self) AR-07-005-002-001/65 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   4 Shri Otok Panggeng(Self) AR-07-005-002-001/67 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   5 Smty. Shanti Padun AR-07-005-002-001/68 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   6 SMTY. NANCY PADUN AR-07-005-002-001/61 ST RALUNG II P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   7 Smty. Moti Taying AR-07-005-002-001/62 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   8 Shri Samuel Panggeng(Self) AR-07-005-002-001/66 ST RALUNG II P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   9 Shri Rokom Taloh(Self) AR-07-005-002-001/7 ST RALUNG P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 21/01/2013   10 Smty. Mira Tagi AR-07-005-002-001/69 ST RALUNG P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RUKSIN SBIN0009409 21/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50