Muster Roll No. : 1657	Date From : 05/05/2016    Date To : 06/05/2016	Sanction No. : PP/BDO/MG-NREGA-03    Sanction Date : 25/11/2015
Work Code : 0316006008/WC/3288	Work Name : Farm pond at Sangha

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Raha Yaku(Self) AR-16-006-008-003/66 ST MANGIO P P 2 172 344 0 0 344       20/07/2016   2 Raha Yajok(Self) AR-16-006-008-003/67 ST MANGIO P P 2 172 344 0 0 344       20/07/2016   3 Gayang Tame(Self) AR-16-006-008-003/69 ST MANGIO P P 2 172 344 0 0 344       20/07/2016   4 Dalang Tania(Self) AR-16-006-008-003/71 ST MANGIO P X 1 172 172 0 0 172       20/07/2016   5 SANGHA YAPA(Daughter) AR-16-006-008-003/82 ST MANGIO P X 1 172 172 0 0 172       20/07/2016   6 SANGHA YANIANG(Wife) AR-16-006-008-003/91 ST MANGIO P X 1 172 172 0 0 172       20/07/2016   7 Mangio Yaha(Self) AR-16-006-008-003/68 ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/07/2016   8 Mangio Yayang(Self) AR-16-006-008-003/7 ST MANGIO P X 1 172 172 0 0 172 STATE BANK OF INDIA ITANAGAR SBIN0006091 20/07/2016   9 M.TASUNG(Self) AR-16-006-008-003/95 ST MANGIO P X 1 172 172 0 0 172 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   10 Mangio Tatup(Self) AR-16-006-008-003/65 ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   Daily Attendence 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 15