Muster Roll No. : 76	Date From : 12/05/2013    Date To : 19/05/2013	Sanction No. : DRDA/KK/MG-NREGA/P-S    Sanction Date : 04/04/2013
Work Code : 0316007012/RC/6620	Work Name : C/o Village foot step (Porter Track) from Raha to Revival Church at Soyung.

Measurement Book Detail

MB NO.  PSG/NREGA/2013-14/01        Page NO.  29

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 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 TALAM TANIANG(Self) AR-16-007-011-003/62 ST RAHA P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 30/10/2013   2 TAYAM TALUM(Self) AR-16-007-011-003/60 ST RAHA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   3 TAYAM TAKIA(Self) AR-16-007-011-003/61 ST RAHA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   4 TAYAM TASSAP(Self) AR-16-007-011-003/63 ST RAHA P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   Daily Attendence 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 945

Total man days : 28