Muster Roll No. : 239	Date From : 08/12/2014    Date To : 09/12/2014	Sanction No. : DRDA/KK    Sanction Date : 03/04/2014
Work Code : 0316007002/RC/8394	Work Name : c/o Portar Track from Gyapin-III to Karsang

Measurement Book Detail

MB NO.  PIP/NREGA/04        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RIGIO CHANA(Self) AR-16-007-002-001/444 ST GYAPIN P P 2 155 310 0 0 310       11/12/2014   2 RIGIO TACHE(Self) AR-16-007-002-001/46 ST GYAPIN P P 2 155 310 0 0 310       11/12/2014   3 Rigio Sopin(Self) AR-16-007-002-001/448 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/12/2014   4 Rigio Tasar(Self) AR-16-007-002-001/446 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/12/2014   5 Rigio Yapi AR-16-007-002-001/450 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/12/2014   6 Rigio Tareg(Self) AR-16-007-002-001/449 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA GANGA SBIN0010764 11/12/2014   7 Rigio Nikam(Self) AR-16-007-002-001/447 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 11/12/2014   8 Rigio Chana(Self) AR-16-007-002-001/445 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 11/12/2014   9 RIGIO YAGAM(Self) AR-16-007-002-001/47 ST GYAPIN P P 2 155 310 0 0 310 BANK OF INDIA NAHARLAGUN BKID0005046 11/12/2014   10 RIGIO YAKIA(Self) AR-16-007-002-001/45 ST GYAPIN P P 2 155 310 0 0 310 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/12/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 20