Muster Roll No. : 192	Date From : 03/10/2019    Date To : 16/10/2019	Sanction No. : DRDA/KD/F/30    Sanction Date : 01/03/2019
Work Code : 0316007002/IC/4639	Work Name : C/o MIC from Tanio stream to Sikriangjo for irrigational purpose.

Measurement Book Detail

MB NO.  PIP NREGA 201920 01        Page NO.  28

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 RIGIO YANIA(Self) AR-16-007-002-001/51 ST GYAPIN P P P P P P A P P P P P P A 12 192 2304 0 0 2304 IDBI BANK ITANAGAR IBKL0000161 0316007WL000390 Credited 21/10/2019   2 RIGIO SAKTAR(Self) AR-16-007-002-001/482 ST GYAPIN 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 0316007WL000390 Credited 21/10/2019   3 RIGIO LULU(Self) AR-16-007-002-001/483 ST GYAPIN P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000390 Credited 21/10/2019   4 RIGIO YAJE(Self) AR-16-007-002-001/485 ST GYAPIN P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000390 Credited 21/10/2019   5 RIGIO YAPI(Self) AR-16-007-002-001/480 ST GYAPIN 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 0316007WL000390 Credited 21/10/2019   6 RIGIO TAKHE(Self) AR-16-007-002-001/481 ST GYAPIN P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316007WL000390 Credited 21/10/2019   7 RIGIO YANGAK(Self) AR-16-007-002-001/50 ST GYAPIN 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 BAZAR SBIN0012976 0316007WL000390 Credited 21/10/2019   8 RIGIO TAGU(Self) AR-16-007-002-001/53 ST GYAPIN 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 0316007WL000390 Credited 21/10/2019   9 RIGIO TANIAR(Self) AR-16-007-002-001/487 ST GYAPIN P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000390 Credited 21/10/2019   10 RIGIO YAPIK(Self) AR-16-007-002-001/488 ST GYAPIN P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000390 Credited 21/10/2019   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