Muster Roll No. : 10986	Date From : 06/10/2012    Date To : 20/10/2012	Sanction No. : DRDA/MGNREGA(ENGG)20    Sanction Date : 12/04/2012
Work Code : 0305003007/IC/957	Work Name : c/o Micro Irrigation Canal at Dupit

Measurement Book Detail

MB NO.  NREGA/MB/TLH/02        Page NO.  21

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 Kapgyo Dupit(Self) AR-05-003-007-002/48 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   2 Tadam Dupit(Self) AR-05-003-007-002/49 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   3 Taga Dupit(Self) AR-05-003-007-002/5 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   4 Lojum Sindhu(Self) AR-05-003-007-002/50 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   5 Sujur Dupit AR-05-003-007-002/46 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   6 Takde Dupit(Self) AR-05-003-007-002/52 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   7 Kioyum Dupit(Self) AR-05-003-007-002/53 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   8 Yania Sindhu AR-05-003-007-002/54 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860       26/03/2013   9 Tapak Sindhu(Self) AR-05-003-007-002/51 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 26/03/2013   10 Singkap Dupit(Self) AR-05-003-007-002/47 ST DUPIT P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 26/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 150