Muster Roll No. : 1479	Date From : 24/02/2022    Date To : 05/03/2022	Sanction No. : 2022/17    Sanction Date : 01/02/2022
Work Code : 0310004003/RC/22072	Work Name : C/O Cement Concrete road under Galenja Gram Panchayat Ph - I

Measurement Book Detail

MB NO.  BCDMGNREGA 2021 2022        Page NO.  6

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 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 TANGKHUN SINGPHO(Self) AR-10-004-003-001/42 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   2 JAWONGAM SINGPHO(Self) AR-10-004-003-001/43 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   3 LAKHANGKO SINGPHO(Self) AR-10-004-003-001/44 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   4 SAMRA MURA(Self) AR-10-004-003-001/36 OTHER GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   5 BIRSINGH MURA(Self) AR-10-004-003-001/37 OTHER GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   6 JAGUN LA SINGPHO(Self) AR-10-004-003-001/38 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   7 GUNOLA SINGPHO(Self) AR-10-004-003-001/39 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   8 PADMESWAR DEORI(Self) AR-10-004-003-001/4 OTHER GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   9 INGANGLU SINGPHO(Self) AR-10-004-003-001/40 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   10 BHODRESHWARI SINGPHO(Self) AR-10-004-003-001/41 ST GALENJA SINGPHO P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13356 Amount Paid Other 5724

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90