Muster Roll No. : 2129	Date From : 01/12/2015    Date To : 12/12/2015	Sanction No. : CHG/30    Sanction Date : 16/12/2014
Work Code : 0310004013/RC/8637	Work Name : C/O RLR & laying of sand gravel from Magantong PWD road to Rajanagar - III village PH - I & II (0310004013/RC/8637)

Measurement Book Detail

MB NO.  DRDA/MGNREGA/2015-16/3        Page NO.  21

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 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 NANYOK HAKHUN(Self) AR-10-004-013-001/20 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   2 RANLIAM ABOH(Self) AR-10-004-013-001/21 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   3 WANGNYOM LOWANG(Self) AR-10-004-013-001/22 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   4 CHOKPHA NOKBI(Self) AR-10-004-013-001/23 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   5 GANDANG NOKBI(Self) AR-10-004-013-001/24 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   6 HUNWANG HAKHUN(Self) AR-10-004-013-001/25 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   7 RINA HAKHUN(Self) AR-10-004-013-001/26 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   8 JANGWOK WANGSA(Self) AR-10-004-013-001/27 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   9 WANGMOK HAKHUN(Self) AR-10-004-013-001/19 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   10 WANGRON HAKHUN(Self) AR-10-004-013-001/2 ST RAJA NAGAR-III P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18370 Average Per labour 1837

Total man days : 110