Muster Roll No. : 1685	Date From : 05/05/2016    Date To : 06/05/2016	Sanction No. : PP/BDO/MG-NREGA-05    Sanction Date : 25/11/2015
Work Code : 0316006004/WC/3290	Work Name : C/o farm pond at Pagam

Measurement Book Detail

MB NO.  MB/PGM        Page NO.  1

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 DARE TAME(Self) AR-16-006-005-001/46 ST DARE P X 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 20/02/2017   2 Dare Niklar(Self) AR-16-006-005-001/5 ST DARE P X 1 172 172 0 0 172 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   3 DARE TANANG(Self) AR-16-006-005-001/48 ST DARE P X 1 172 172 0 0 172 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   4 DARE YAKA(Self) AR-16-006-005-001/47 ST DARE P X 1 172 172 0 0 172 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 20/02/2017   5 Dare Tahar(Self) AR-16-006-005-001/6 ST DARE P X 1 172 172 0 0 172 STATE BANK OF INDIA NIRJULI SBIN0009535 20/02/2017   6 DARE GUNGTE(Self) AR-16-006-005-001/49 ST DARE P X 1 172 172 0 0 172 INDIAN BANK ITANAGAR IDIB000I015 20/02/2017   Daily Attendence 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1032 Average Per labour 172

Total man days : 6