Muster Roll No. : 96	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : DRDA/CHG/MGNREGA/(KG    Sanction Date : 29/06/2012
Work Code : 0310002015/FP/405	Work Name : C/O FLOOD CONTROL at Khasan Jugli (0310002015/FP/405)

Measurement Book Detail

MB NO.  DRDA/CHG/MGNREGA/9        Page NO.  77

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 THAKNA JUGLI(Self) AR-10-002-015-002/5 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612       27/07/2012   2 TANGREM JUGLI(Brother) AR-10-002-015-002/5 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612       27/07/2012   3 REMKHUL TAIKAM(Self) AR-10-002-015-002/6 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612       27/07/2012   4 NYAINONG JUGLI(Wife) AR-10-002-015-002/7 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA MIAO SBIN0003915 27/07/2012   5 KAMKHIONG TAIKAM(Self) AR-10-002-015-002/8 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/07/2012   6 WI9SHAM TAIKAM(Wife) AR-10-002-015-002/8 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/07/2012   7 NONGKHUL TAIKAM(Self) AR-10-002-015-002/9 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/07/2012   8 SHAMMEO TAIKAM(Wife) AR-10-002-015-002/9 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/07/2012   9 NINNEM TAIKAM(Wife) AR-10-002-015-002/6 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/07/2012   10 SHAMBUNG JUGLI(Self) AR-10-002-015-002/7 ST KHASAN JUGLI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 27/07/2012   Daily Attendence 10 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 16120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16120 Average Per labour 1612

Total man days : 130