Muster Roll No. : 2012	Date From : 05/10/2015    Date To : 15/10/2015	Sanction No. : Pip/Gya/01    Sanction Date : 30/12/2014
Work Code : 0316007002/RC/8770	Work Name : C/o Porter track from Gyapin to Sik Riangjo. (0316007002/RC/8770)

Measurement Book Detail

MB NO.  NREGA/PIP/2015-16/01        Page NO.  23

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 6 7 8 9 10 11 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 RIGIO TASAR(Self) AR-16-007-002-001/1 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 27/07/2016   2 RIGIO TALU(Self) AR-16-007-002-001/14 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA ZIRO SBIN000139 27/07/2016   3 RIGIO YACHIK(Self) AR-16-007-002-001/18 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA GANGA SBIN0010764 27/07/2016   4 RIGIO YAHA(Self) AR-16-007-002-001/16 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2016   5 RIGIO YACHE(Self) AR-16-007-002-001/11 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2016   6 RIGIO TASO(Self) AR-16-007-002-001/13 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 27/07/2016   7 RIGIO CHEJA(Self) AR-16-007-002-001/15 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2016   8 RIGIO YAPA(Self) AR-16-007-002-001/12 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2016   9 RIGIO YABE(Self) AR-16-007-002-001/17 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA ITANAGAR SBIN0006091 27/07/2016   10 RIGIO TAGIO(Self) AR-16-007-002-001/10 ST GYAPIN P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF BARODA Itanagar Branch BARB0VJITAN 27/07/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100