Muster Roll No. : 460	Date From : 16/09/2013    Date To : 22/09/2013	Sanction No. : PRD/NREGA/    Sanction Date : 15/07/2013
Work Code : 0307005002/OP/591	Work Name : C/O C.C. Drain with in the village at Ngorlung - I (0307005002/OP/591)

Measurement Book Detail

MB NO.  116        Page NO.  18

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 SHRI KALING BOMJEN(Self) AR-07-005-002-001/101 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   2 Shri Dogan Panyang(Self) AR-07-005-002-001/10 ST RALUNG P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   3 SHRI OYON PANYANG(Self) AR-07-005-002-001/103 ST RALUNG P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   4 SMTY. MARY TATUNG AR-07-005-002-001/104 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   5 SHRI BHARAT DALBONG(Self) AR-07-005-002-001/105 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   6 SHRI OBANG PANGGENG(Self) AR-07-005-002-001/106 ST RALUNG P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   7 SHRI KANGIL DALBONG(Self) AR-07-005-002-001/107 ST RALUNG II P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/10/2013   8 SMTY. ABIK PANGGENG AR-07-005-002-001/102 ST RALUNG II P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RUKSIN 18/10/2013   9 Sri Atem Ngupok(Self) AR-07-005-002-001/1 ST RALUNG II P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RUKSIN 18/10/2013   10 Smty. Boby Panyang AR-07-005-002-001/100 ST RALUNG II P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RUKSIN 18/10/2013   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