Muster Roll No. : 1620	Date From : 26/02/2014    Date To : 12/03/2014	Sanction No. : DRDA/CHG/MGNREGA(BSA    Sanction Date : 07/02/2014
Work Code : 0310004016/FP/1561	Work Name : C/O Check Dam/Mathauri over Wagun - II to Saimu village boundary PH - I & II (0310004016/FP/1561)

Measurement Book Detail

MB NO.  DRDA/CHG/NREGA/22        Page NO.  13

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 NINGDANGLA SINGPHO(Self) AR-10-004-016-001/35 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755       20/03/2014   2 NINGDUNG GAM SINGPHO(Self) AR-10-004-016-001/28 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD bordumsa 108 20/03/2014   3 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   4 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   5 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   6 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   7 SAMONG MANHAI(Self) AR-10-004-016-001/33 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   8 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   9 C. K. MUNGKHOM(Self) AR-10-004-016-001/29 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   10 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 20/03/2014   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130