Muster Roll No. : 2018	Date From : 11/11/2013    Date To : 20/11/2013	Sanction No. : PRD/EST(AA)NREGA/201    Sanction Date : 05/11/2013
Work Code : 0307005026/RC/7511	Work Name : C/O link road from PWD road to Jongkong patra area at Oyan-I.

Measurement Book Detail

MB NO.  115        Page NO.  78

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 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 SHRI PRAKASH BORI(Self) AR-07-005-026-001/45-A ST OYAN I P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   2 SHRI UMESH MORANG(Self) AR-07-005-026-001/49-A ST OYAN VILLAGE P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   3 SMTY. BOTI MOYONG(Wife) AR-07-005-026-001/96 ST OYAN VILLAGE P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   4 SMTY. BOBITA PEGU(Wife) AR-07-005-026-001/98 ST OYAN VILLAGE P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   5 SMTY. MAMANG TAGGU AR-07-005-026-001/99 ST OYAN I P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   6 SHRI TAMIN LANGKAM(Self) AR-07-005-026-001/97 ST OYAN VILLAGE P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   7 SMTY BINITA TAKUK(Daughter-in-Law) AR-07-005-026-001/94 ST OYAN VILLAGE P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   8 SMTY. APUNA BORI(Wife) AR-07-005-026-001/48 ST OYAN I P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 09/12/2013   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1215

Total man days : 72