Muster Roll No. : 1684	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 Lokam Tagi II(Self) AR-16-006-008-001/7 ST CHOTE P P 2 172 344 0 0 344       20/02/2017   2 Lokam Tapo(Self) AR-16-006-008-001/4 ST CHOTE P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK NAHARLAGUN.(ARUNACHAL PRADESH) PUNB0755000 20/02/2017   3 Lokam Yape(Self) AR-16-006-008-001/3 ST CHOTE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   4 Lokam Tagi III(Self) AR-16-006-008-001/16 ST CHOTE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   5 Lokam Tanier(Self) AR-16-006-008-001/18 ST CHOTE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   6 Danghik Tadap(Self) AR-16-006-008-001/19 ST CHOTE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   7 Lokam Tagi(Self) AR-16-006-008-001/2 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 20/02/2017   8 Lokam Takang(Self) AR-16-006-008-001/17 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA DOIMUKH SBIN0006892 20/02/2017   9 Lokam Taja(Self) AR-16-006-008-001/5 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   10 Lokam Yaju(Self) AR-16-006-008-001/6 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   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