Muster Roll No. : 376	Date From : 24/09/2021    Date To : 08/10/2021	Sanction No. : CHG/MGNREGA/BSA/16    Sanction Date : 12/07/2021
Work Code : 0310004016/RC/19737	Work Name : C/O of Cement Concret road over existing MGNREGA road under Saimu GP. (0310004016/RC/19737)

Measurement Book Detail

MB NO.  BCD MGNERGA WAGE        Page NO.  3

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 15 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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   3 KHAMKO SINGPHO AR-10-004-016-001/37 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   4 NGILIK MANHAI(Self) AR-10-004-016-001/38 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   5 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   6 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   8 SAMONG MANHAI(Self) AR-10-004-016-001/33 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   9 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   10 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU B B B P P P P P P P P P P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000651 Credited 07/01/2022   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120