Muster Roll No. : 218	Date From : 01/03/2016    Date To : 16/03/2016	Sanction No. : WS/DRDA-07    Sanction Date : 04/02/2016
Work Code : 0306003010/RC/8658	Work Name : C/o Porter Trak from Sibe to Ossumpuri (Sibe/ Ditten)

Measurement Book Detail

MB NO.  GNB/MGNREGA/13-14        Page NO.  72

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 12 13 14 15 16 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 KEKTO BUCHI(Self) AR-06-003-010-001/19 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   2 YAJUM BUCHI(Wife) AR-06-003-010-001/19 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   3 KEKLI BUCHI(Brother) AR-06-003-010-001/19 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   4 TALUK BUCHI(Self) AR-06-003-010-001/22 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   5 KIYAR BUCHI(Wife) AR-06-003-010-001/22 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   6 BIKEN NIKA(Son) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   7 TALOM BUI(Son) AR-06-003-010-001/15 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672       23/03/2016   8 YATO LOMDAK(Wife) AR-06-003-010-001/18 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 23/03/2016   9 NYAYOM NYICYOR(Self) AR-06-003-010-001/23 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672 STATE BANK OF INDIA LIKABALI SBIN0006012 23/03/2016   10 JIRBI NIKA(Self) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P P P P 16 167 2672 0 0 2672 STATE BANK OF INDIA LIKABALI SBIN0006012 23/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26720 Average Per labour 2672

Total man days : 160