Muster Roll No. : 1683	Date From : 05/05/2016    Date To : 06/05/2016	Sanction No. : PP/BDO/MG-NREGA-05    Sanction Date : 25/11/2015
Work Code : 0316006004/WC/3290	Work Name : C/o farm pond at Pagam

Measurement Book Detail

MB NO.  MB/PGM        Page NO.  1

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 Dare Yaku(Self) AR-16-006-005-001/4 ST DARE P P 2 172 344 0 0 344 IDBI BANK ITANAGAR IBKL0000161 20/02/2017   2 TAUK TACHU(Self) AR-16-006-005-001/37 ST DARE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   3 DARE YADEK(Wife) AR-16-006-005-001/39 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA GANGA SBIN0010764 20/02/2017   4 DARE BHAGANG(Self) AR-16-006-005-001/44 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA ITANAGAR SBIN0006091 20/02/2017   5 DARE TAJOK(Self) AR-16-006-005-001/41 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   6 DARE TAKIAK(Self) AR-16-006-005-001/45 ST DARE P X 1 172 172 0 0 172 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   7 DARE KUKU(Daughter) AR-16-006-005-001/40 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   8 DARE TADO(Self) AR-16-006-005-001/42 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   9 DARE YAJOK(Self) AR-16-006-005-001/38 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA GANGA SBIN0010764 20/02/2017   10 DARE YANAK(Self) AR-16-006-005-001/43 ST DARE P P 2 172 344 0 0 344 BANK OF BARODA Naharlagun BARB0VJNAHL 20/02/2017   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3268 Average Per labour 326.8

Total man days : 19