Muster Roll No. : 54	Date From : 07/10/2013    Date To : 21/10/2013	Sanction No. : drd/nregs-09/2013-14    Sanction Date : 07/10/2013
Work Code : 0303004009/RC/7826	Work Name : C/o CC steps at Gumtung

Measurement Book Detail

MB NO.  12        Page NO.  10

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 12 13 14 15 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 Yabang Tana(Self) AR-03-004-009-005/19 ST P P P P P P P P P 9 135 1215 0 0 1215       25/11/2013   2 Kang Tana(Self) AR-03-004-009-005/5 ST P P P P P P P P P 9 135 1215 0 0 1215       25/11/2013   3 Tukbing Tana(Self) AR-03-004-009-005/20 ST P P P P P P P P P 9 135 1215 0 0 1215       25/11/2013   4 Yabang Tana(Self) AR-03-004-009-005/15 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   5 Yaka Tana(Self) AR-03-004-009-005/6 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 25/11/2013   6 Raja Tana(Self) AR-03-004-009-005/18 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA SEPPA SBIN0005738 25/11/2013   7 Lachu Tana(Self) AR-03-004-009-005/3 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   8 chachuk Tana(Self) AR-03-004-009-005/9 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA SEPPA SBIN0005738 25/11/2013   9 Yadup Chera(Self) AR-03-004-009-005/16 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   10 Niklar Chera(Self) AR-03-004-009-005/4 ST P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA SEPPA SBIN0005738 25/11/2013   11 Hachang Tana(Self) AR-03-004-009-005/17 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   12 Kang Tana(Self) AR-03-004-009-005/2 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   13 Tagom Chera(Self) AR-03-004-009-005/7 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   14 Nikom Tana(Self) AR-03-004-009-005/8 ST P P P P P P P P P 9 135 1215 0 0 1215 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 25/11/2013   Daily Attendence 14 14 14 14 14 14 0 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1215

Total man days : 126