Muster Roll No. : 2690	Date From : 27/07/2016    Date To : 03/08/2016	Sanction No. : DRDA/CHG/MGNREGA/37    Sanction Date : 19/01/2016
Work Code : 0310004007/RC/12160	Work Name : C/O RLR & laying of sand singles from PWD road to Gidding Balijan paddy field at Lalung Ph -I & V (0310004007/RC/12160)

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/2016-17/2        Page NO.  65

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 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 Chow Weteahalet(Self) AR-10-004-007-001/90 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204       21/06/2017   2 Chow Chungtra Khen(Self) AR-10-004-007-001/91 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   3 Chow Tankhun(Self) AR-10-004-007-001/92 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   4 Chow Ingse Chakhap(Self) AR-10-004-007-001/88 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   5 Umbon Du Singpho(Self) AR-10-004-007-001/89 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   6 Chow Kenthi(Self) AR-10-004-007-001/94 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   7 Chow Soiling(Self) AR-10-004-007-001/93 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   8 Intra Chakhap(Self) AR-10-004-007-001/9 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   9 Nang Am Manjekhun(Mother) AR-10-004-007-001/86 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   10 Nang Cheipa Kokma(Self) AR-10-004-007-001/87 ST LALUNG P P P P A P P P 7 172 1204 0 0 1204 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 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70