Muster Roll No. : 413	Date From : 09/05/2016    Date To : 13/05/2016	Sanction No. : DRDA/KD/TL    Sanction Date : 02/04/2016
Work Code : 0316010003/LD/2183	Work Name : Construction of land development(land Levelling) at Guchi Riangjo.

Measurement Book Detail

MB NO.  CD/TL/MG-NREGA/2016-17/03        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 3 4 5 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 DANGU TAGO(Self) AR-16-010-003-001/46 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN0001396 29/03/2017   2 DANGU MAKA(Self) AR-16-010-003-001/48 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN0001396 29/03/2017   3 DAKME TACHAK(Self) AR-16-010-003-001/5 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN000139 29/03/2017   4 DANMGU TAJIK(Self) AR-16-010-003-001/51 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 29/03/2017   5 DANGU MAMA(Self) AR-16-010-003-001/45 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 29/03/2017   6 DANMGU MANGHA(Self) AR-16-010-003-001/49 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 29/03/2017   7 TAKSING TACHONG(Self) AR-16-010-003-001/52 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 29/03/2017   8 DANGU TAMO(Self) AR-16-010-003-001/50 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 29/03/2017   9 DANGU TAKA(Self) AR-16-010-003-001/47 ST GUCHI P P P P P 5 172 860 0 0 860 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 29/03/2017   10 TONGAM TAGUNG(Self) AR-16-010-003-001/53 ST GUCHI P P P P P 5 172 860 0 0 860 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 29/03/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50