Muster Roll No. : 2736	Date From : 27/07/2016    Date To : 03/08/2016	Sanction No. : DRDA/CHG/MGNREGA    Sanction Date : 19/01/2016
Work Code : 0310004013/FP/2816	Work Name : C/O C.C. (Cement Concrete) drain from Rajanagar-III village to Dapkhu village boundary. (0310004013/FP/2816)

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/2016-17/2        Page NO.  67

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 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 NANYOK HAKHUN(Self) AR-10-004-013-001/20 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   2 RANLIAM ABOH(Self) AR-10-004-013-001/21 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   3 WANGNYOM LOWANG(Self) AR-10-004-013-001/22 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   4 CHOKPHA NOKBI(Self) AR-10-004-013-001/23 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   5 GANDANG NOKBI(Self) AR-10-004-013-001/24 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   6 HUNWANG HAKHUN(Self) AR-10-004-013-001/25 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   7 RINA HAKHUN(Self) AR-10-004-013-001/26 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   8 JANGWOK WANGSA(Self) AR-10-004-013-001/27 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   9 WANGMOK HAKHUN(Self) AR-10-004-013-001/19 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   10 WANGRON HAKHUN(Self) AR-10-004-013-001/2 ST RAJA NAGAR-III P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70