Muster Roll No. : 1682	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 Tatung(Self) AR-16-006-005-001/29 ST DARE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   2 Dare Tagung(Self) AR-16-006-005-001/35 ST DARE P P 2 172 344 0 0 344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 20/02/2017   3 Dare Yagi(Self) AR-16-006-005-001/3 ST DARE P P 2 172 344 0 0 344 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 20/02/2017   4 Dare Roi(Self) AR-16-006-005-001/30 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 20/02/2017   5 Dare Kaha(Self) AR-16-006-005-001/31 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   6 Dare Rongshi(Self) AR-16-006-005-001/34 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA GANGA SBIN0010764 20/02/2017   7 Dare Tami(Self) AR-16-006-005-001/36 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA GANGA SBIN0010764 20/02/2017   8 Dare Yasum(Self) AR-16-006-005-001/33 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA ITANAGAR SBIN0006091 20/02/2017   9 Dare Yasi(Self) AR-16-006-005-001/28 ST DARE P P 2 172 344 0 0 344 STATE BANK OF INDIA KOLORIANG SBIN0011622 20/02/2017   10 Dare Yassin(Self) AR-16-006-005-001/32 ST DARE P P 2 172 344 0 0 344 BANK OF BARODA Itanagar Branch BARB0VJITAN 20/02/2017   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