Muster Roll No. : 222	Date From : 04/04/2016    Date To : 08/04/2016	Sanction No. : DRDA/KD/TL    Sanction Date : 02/04/2016
Work Code : 0316010003/LD/2183	Work Name : Construction of land development(land Levelling) at Guchi Riangjo.

Measurement Book Detail

MB NO.  D/MG-NREGA/2016-17/01        Page NO.  26

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 DAKME TAGUNG(Self) AR-16-010-003-001/32 ST GUCHI P P P P P 5 172 860 0 0 860       26/06/2017   2 SANGO YABANG(Self) AR-16-010-003-001/36 ST GUCHI P P P P P 5 172 860 0 0 860       26/06/2017   3 BOLLA BODA(Self) AR-16-010-003-001/38 ST GUCHI P P P P P 5 172 860 0 0 860       26/06/2017   4 DAKME SANTI(Self) AR-16-010-003-001/4 ST GUCHI P P P P P 5 172 860 0 0 860       26/06/2017   5 DAKME TARAK(Self) AR-16-010-003-001/34 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN0001396 26/06/2017   6 DANGU TAGAM(Self) AR-16-010-003-001/40 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   7 DAKME BABO(Self) AR-16-010-003-001/33 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   8 TAKSING YAKAM(Self) AR-16-010-003-001/37 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   9 DAKME TAMO(Self) AR-16-010-003-001/35 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   10 DANGU TANING(Self) AR-16-010-003-001/39 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN0001396 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