Muster Roll No. : 1656	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 Gayang Lama(Self) AR-16-006-008-003/61 ST MANGIO P P 2 172 344 0 0 344       20/07/2016   2 LOMANG KOYI(Self) AR-16-006-008-003/6 ST MANGIO P P 2 172 344 0 0 344       20/07/2016   3 Mangio Taniang(Self) AR-16-006-008-003/57 ST MANGIO P P 2 172 344 0 0 344 CANARA BANK NAHARLAGUN CNRB0004181 20/07/2016   4 Lokam Pawak(Self) AR-16-006-008-003/59 ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/07/2016   5 Mangio Yana(Self) AR-16-006-008-003/62 ST MANGIO P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/07/2016   6 Sangha Tala(Self) AR-16-006-008-003/58 ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   7 Gayang Tatung(Self) AR-16-006-008-003/63 ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   8 Mangio Tagit(Self) AR-16-006-008-003/60 ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   9 Mangio Tania(Self) AR-16-006-008-003/56 ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   10 Mangio Yarang(Self) AR-16-006-008-003/64 ST MANGIO P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/07/2016   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