Muster Roll No. : 2078	Date From : 07/03/2023    Date To : 22/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/101/7061-69    Sanction Date : 02/08/2022
Work Code : 0310004004/RC/23346	Work Name : Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  94

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 Sukdam Kerketta(Self) AR-10-004-004-001/5 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   2 SMTI. PROTIMA GOWALA AR-10-004-004-001/50 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   3 SULEMAN BUR(Self) AR-10-004-004-001/52 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   4 MATHI PURTY(Self) AR-10-004-004-001/54 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   5 RAJAN PURTY(Self) AR-10-004-004-001/55 OTHER KUMUNG PATHAR-I P P P P P A P P P A P P A P P A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   6 SMTI. HALAYANI PURTY AR-10-004-004-001/56 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   7 OMIT BUR(Self) AR-10-004-004-001/57 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   8 JUEL EKKA(Self) AR-10-004-004-001/58 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   9 JOSHAP SOLEY(Self) AR-10-004-004-001/59 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   10 Jaswa Horo(Self) AR-10-004-004-001/6 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0001260 Credited 01/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 9 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29808

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 2980.8

Total man days : 138