Muster Roll No. : 4673	Date From : 10/01/2019    Date To : 25/01/2019	Sanction No. : 2    Sanction Date : 16/11/2018
Work Code : 0310004016/RC/15846	Work Name : Extension of RLR & laying of sand singles over existing MGNREGA road starting from GBs House to Pry

Measurement Book Detail

MB NO.  DRDA/BSA/01        Page NO.  5

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 NONGKHUM SINGPHO(Self) AR-10-004-016-001/2 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   2 LIZA GAM SINGPHO(Father) AR-10-004-016-001/20 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   3 MONGTHON MANHAI(Self) AR-10-004-016-001/21 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   4 NGILIKSONG KHAMTI(Self) AR-10-004-016-001/22 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   5 SAMKYALIK MOSSENG(Self) AR-10-004-016-001/23 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   6 MAONG NOKYA(Self) AR-10-004-016-001/25 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   7 MINTU LONGRI(Self) AR-10-004-016-001/26 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   8 JAWONG GAM SINGPHO(Self) AR-10-004-016-001/27 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   9 C. K. MUNGKHOM(Self) AR-10-004-016-001/29 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   10 SUMPROKO POMOUNG AR-10-004-016-001/19 ST SAIMU P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140