Muster Roll No. : 1688	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 Tanik(Self) AR-16-006-008-001/15 ST CHOTE P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 20/02/2017   2 Lokam Bui(Self) AR-16-006-008-001/8 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA ZIRO SBIN0001396 20/02/2017   3 LOKAM TAGUNG(Self) AR-16-006-008-001/146 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   4 LOKAM TABUNG(Self) AR-16-006-008-001/148 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   5 LOKAM TALUK(Self) AR-16-006-008-001/147 ST CHOTE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   6 Dada Nikam(Self) AR-16-006-008-001/9 ST CHOTE P P 2 172 344 0 0 344 HDFC BANK PASIGHAT HDFC0002270 20/02/2017   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2064 Average Per labour 344

Total man days : 12