Muster Roll No. : 602	Date From : 05/05/2016    Date To : 06/05/2016	Sanction No. : Pip/Tedu/06    Sanction Date : 30/12/2015
Work Code : 0316007015/WC/3287	Work Name : C/o Farm Pond at Tedung village.

Measurement Book Detail

MB NO.  PIP/NREGA/07        Page NO.  7

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 Sorang Taha(Self) AR-16-007-014-001/41 ST TEDUNG P P 2 172 344 0 0 344       01/08/2016   2 Sorang Yamang(Wife) AR-16-007-014-001/46 ST TEDUNG P P 2 172 344 0 0 344       01/08/2016   3 Sorang Tamar(Self) AR-16-007-014-001/43 ST TEDUNG P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 01/08/2016   4 Sorang Tapi(Self) AR-16-007-014-001/4 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 01/08/2016   5 Sorang Tabu(Self) AR-16-007-014-001/2 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA ZIRO SBIN000139 01/08/2016   6 Sorang Yanam(Self) AR-16-007-014-001/45 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA ZIRO SBIN000139 01/08/2016   7 Sorang Tagit(Self) AR-16-007-014-001/3 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 01/08/2016   8 Sorang Takap(Self) AR-16-007-014-001/44 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA NIRJULI SBIN0009535 01/08/2016   9 SORANG TADE(Self) AR-16-007-014-001/130 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 01/08/2016   10 Sorang Tayak(Self) AR-16-007-014-001/42 ST TEDUNG P P 2 172 344 0 0 344 BANK OF INDIA ITANAGAR BKID0005045 01/08/2016   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 20