Muster Roll No. : 607	Date From : 05/05/2016    Date To : 06/05/2016	Sanction No. : Pip/Tedu/06    Sanction Date : 30/12/2015
Work Code : 0316007015/WC/3287	Work Name : C/o Farm Pond at Tedung village.

Measurement Book Detail

MB NO.  PIP/NREGA/07        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 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 Sorang Tamar AR-16-007-014-001/86 ST TEDUNG P P 2 172 344 0 0 344       01/08/2016   2 Sorang Takar AR-16-007-014-001/87 ST TEDUNG P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK NAHARLAGUN.(ARUNACHAL PRADESH) PUNB0755000 01/08/2016   3 Sorang Takia AR-16-007-014-001/83 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA NIRJULI SBIN0009535 01/08/2016   4 Sorang Tariong(Self) AR-16-007-014-001/9 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 01/08/2016   5 Sorang Tabang AR-16-007-014-001/85 ST TEDUNG P P 2 172 344 0 0 344 STATE BANK OF INDIA AALO SBIN0001677 01/08/2016   6 Sorang Tajak AR-16-007-014-001/84 ST TEDUNG P P 2 172 344 0 0 344 BANK OF INDIA NAHARLAGUN BKID0005046 01/08/2016   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