Muster Roll No. : 700088	Date From : 24/07/2020    Date To : 08/08/2020	Sanction No. : AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305007007/RC/18954	Work Name : CC FOOTPATH AT LOMEN MARO

Measurement Book Detail

MB NO.  BRJ MGNREGA 07 07        Page NO.  8

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 16 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 YAI JILEN(Self) AR-05-007-007-001/219-A ST MARO – I P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075       0305007WL000187 Credited 05/09/2020   2 YAKAR MARO(Self) AR-05-007-007-001/223-A ST MARO – III P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   3 YAPU MARO(Self) AR-05-007-007-001/224-A ST MARO – III P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   4 YALI MARO(Self) AR-05-007-007-001/221-A ST MARO – I P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   5 YAI BAGE(Self) AR-05-007-007-001/222-A ST MARO – III P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   6 YAKA MARO(Self) AR-05-007-007-001/215-A ST MARO – III P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   7 GOCHO YIGAM(Self) AR-05-007-007-001/216 ST MARO – I P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   8 DEBOM DULOM MARO(Self) AR-05-007-007-001/217-A ST MARO – III P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   9 YADE MARO(Self) AR-05-007-007-001/218-A ST MARO – III P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   10 TADA GAME(Self) AR-05-007-007-001/220-A ST MARO – I P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305007WL000187 Credited 05/09/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150