Muster Roll No. : 1189	Date From : 25/11/2013    Date To : 30/11/2013	Sanction No. : DRDA/CHG/MGNREGA/BSA    Sanction Date : 23/11/2013
Work Code : 0310004006/FP/1449	Work Name : C/O Drain at Dirak Pathar Segment - II paddy field to drain out water logging area.

Measurement Book Detail

MB NO.  DRDA/CHG/NREGA/22        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 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 NAGHU MURA(Self) AR-10-004-006-001/73 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   2 GURU CHARAN MURA(Self) AR-10-004-006-001/74 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   3 DIPEN SONOWAL(Self) AR-10-004-006-001/75 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   4 ROIMOTI SURIN(Self) AR-10-004-006-001/76 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   5 SOMA SURIN(Self) AR-10-004-006-001/77 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   6 KANU MAJI(Self) AR-10-004-006-001/78 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   7 MATIUS MURA(Self) AR-10-004-006-001/79 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   8 CHOW SAMSUNKAHM POMOUNG(Self) AR-10-004-006-001/8 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   9 RUDESWAR SONOWAL(Self) AR-10-004-006-001/80 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   10 BISNU SONOWAL(Self) AR-10-004-006-001/81 OTHER DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 810 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60