Muster Roll No. : 224	Date From : 05/07/2012    Date To : 08/07/2012	Sanction No. : DRDA/KK/NREGA/NPN/12    Sanction Date : 02/07/2012
Work Code : 0316004018/RC/3332	Work Name : village footstep at Hujoriang. (0316004018/RC/3332)

Measurement Book Detail

MB NO.  NPN/MG-NREGA/05/2012-13        Page NO.  4

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 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 GYAMAR SISU(Husband) AR-16-004-018-001/29 ST UPPER NYAPIN P P P 3 124 372 0 0 372       26/07/2012   2 GYAMAR RAI AR-16-004-018-001/282 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   3 GYAMAR PEMISH(Self) AR-16-004-018-001/283 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   4 KIPA TAGUM(Self) AR-16-004-018-001/3 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   5 GYAMAR YAMI(Wife) AR-16-004-018-001/281 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   6 TADAR LORAM(Self) AR-16-004-018-001/32 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   7 GYAMAR KUBA(Self) AR-16-004-018-001/284 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   8 GYAMAR ANYU(Self) AR-16-004-018-001/31 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   9 GYAMAR TUGUNG(Self) AR-16-004-018-001/30 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   10 TAM TANIA(Self) AR-16-004-018-001/33 ST UPPER NYAPIN P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 26/07/2012   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30