Muster Roll No. : 3078	Date From : 21/02/2017    Date To : 27/02/2017	Sanction No. : DRDA/CHG/MGNREGA/30    Sanction Date : 19/01/2016
Work Code : 0310004006/RC/12147	Work Name : C/O RLR & laying of sand singles from Segment - II to Aganwadi Centre no. 4 via Agri field at Dirak

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/03        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 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 BIJOY PANGYOUK(Self) AR-10-004-006-001/20 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   2 TEPA LOSSANG(Self) AR-10-004-006-001/22 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   3 CHOW SAINAM PANGYOUK(Self) AR-10-004-006-001/23 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   4 HORU SINGPHO(Self) AR-10-004-006-001/24 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   5 NGIPANSOI THAMKOK(Self) AR-10-004-006-001/25 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   6 AIBINGSOI CHOWHIN(Self) AR-10-004-006-001/26 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   7 MOKO NONG SINGPHO(Self) AR-10-004-006-001/27 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   8 NANG FRIKA CHOUSONG(Self) AR-10-004-006-001/21 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   9 SAMSENG THOMOUNG(Self) AR-10-004-006-001/19 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   10 NONGBOW GAM SINGPHO(Self) AR-10-004-006-001/2 ST DIRAK PATHAR P P P P P A P 6 172 1032 0 0 1032 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 60