Muster Roll No. : 185	Date From : 03/10/2019    Date To : 16/10/2019	Sanction No. : DRDA/KD/F3    Sanction Date : 01/03/2019
Work Code : 0316007003/RC/17397	Work Name : C/o Porter Track from about length of 20.00 Km between Ha village and Ruhi village underHa Panchayat

Measurement Book Detail

MB NO.  PIP NREGA 201920 01        Page NO.  31

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 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 HA TAPAK(Self) AR-16-007-003-001/68 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000391 Credited 19/10/2019   2 HA ANGA(Self) AR-16-007-003-001/72 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000391 Credited 19/10/2019   3 NAYANG TAMA(Self) AR-16-007-003-001/57 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000391 Credited 19/10/2019   4 HA TAHA(Self) AR-16-007-003-001/64 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000391 Credited 19/10/2019   5 HA YAMA(Self) AR-16-007-003-001/70 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000391 Credited 19/10/2019   6 NAYANG TAKAM(Self) AR-16-007-003-001/74 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000391 Credited 19/10/2019   7 TAKIA TATUNG(Self) AR-16-007-003-001/58 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA NIRJULI SBIN0009535 0316007WL000391 Credited 19/10/2019   8 TATUNG TACHANG(Self) AR-16-007-003-001/61 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000391 Credited 19/10/2019   9 TATUNG YALAR(Self) AR-16-007-003-001/62 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000391 Credited 19/10/2019   10 HA YANANG(Wife) AR-16-007-003-001/71 ST NAYENG/HA P P P P P P A P P P P P P A 12 192 2304 0 0 2304 VIJAYA BANK ITANAGAR,ARUNACHAL PRADESH VIJB0008801 0316007WL000391 Credited 19/10/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 120