Muster Roll No. : 534	Date From : 24/12/2012    Date To : 06/01/2013	Sanction No. : PRD/NREGA/EST(RKSN)/    Sanction Date : 29/09/2012
Work Code : 0307005021/FP/1120	Work Name : FC work at Peneng river at Bilat-II

Measurement Book Detail

MB NO.  115        Page NO.  19

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 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 TATEM MIBANG(Son) AR-07-005-021-001/75 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488       18/01/2013   2 MISS YALINI TALOH(Daughter) AR-07-005-021-001/91 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488       18/01/2013   3 Smt Opet Siram AR-07-005-021-001/9 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   4 SMTY. YAPU RIRAM(Wife) AR-07-005-021-001/79 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   5 SHRI TAJI TAPOK(Self) AR-07-005-021-001/74 ST BILAT BAMIN II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin 007 18/01/2013   6 SHRI TANGA DUPAK(Self) AR-07-005-021-001/77 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   7 SMTY. YAPI TALOH AR-07-005-021-001/92 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   8 SHRI TAPANG DUPAK(Son) AR-07-005-021-001/93 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   9 SHRI TAKOM DOKE(Self) AR-07-005-021-001/94 ST BAMIN P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   10 SMTY. YASE SIRAM(Wife) AR-07-005-021-001/90 ST BILAT BAMIN II P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 18/01/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120