Muster Roll No. : 317	Date From : 04/04/2016    Date To : 08/04/2016	Sanction No. : DRDA/Ta/Mg    Sanction Date : 02/04/2016
Work Code : 0316010011/LD/2190	Work Name : Construction of land levelling at Roing village.

Measurement Book Detail

MB NO.  CD/MG-NREGA/2016-17/02        Page NO.  38

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 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 LINDUM TAMO(Self) AR-16-010-011-002/5 ST ROING P P P P P 5 172 860 0 0 860       26/06/2017   2 GYANIU TACHAK(Self) AR-16-010-011-002/52 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NIRJULI SBIN0009535 26/06/2017   3 GICHIK TABE(Self) AR-16-010-011-002/49 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN000139 26/06/2017   4 NABAM TANA(Self) AR-16-010-011-002/50 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA DOIMUKH SBIN0006892 26/06/2017   5 NABAM TARA(Self) AR-16-010-011-002/56 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 26/06/2017   6 NABAM TUKU(Self) AR-16-010-011-002/55 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NIRJULI SBIN0009535 26/06/2017   7 NABAM EKA(Self) AR-16-010-011-002/54 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 26/06/2017   8 TAGO KAME(Self) AR-16-010-011-002/51 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NIRJULI SBIN0009535 26/06/2017   9 GICHIK TAGAM(Self) AR-16-010-011-002/48 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 26/06/2017   10 HAMU TABIN(Self) AR-16-010-011-002/53 ST ROING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 26/06/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50