Muster Roll No. : 1182	Date From : 25/11/2013    Date To : 30/11/2013	Sanction No. : DRDA/CHG/MGNREGA/BSA    Sanction Date : 23/11/2013
Work Code : 0310004006/FP/1449	Work Name : C/O Drain at Dirak Pathar Segment - II paddy field to drain out water logging area.

Measurement Book Detail

MB NO.  DRDA/CHG/NREGA/22        Page NO.  3

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 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 NGIONG CHING POMOUNG(Self) AR-10-004-006-001/12 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   2 MOKO GAM SINGPHO(Self) AR-10-004-006-001/1 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   3 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   4 AINAM POMOUNG(Self) AR-10-004-006-001/11 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   5 CHOWTENG KHAM PANGYOUK(Self) AR-10-004-006-001/13 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   6 AIDONG THOMOUNG(Self) AR-10-004-006-001/14 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   7 NGOSENG THAMKOK(Self) AR-10-004-006-001/15 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   8 CHOWSAI THAMKOK(Self) AR-10-004-006-001/16 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   9 SAMONG POMOUNG(Self) AR-10-004-006-001/17 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   10 MUNGPHAKYO CHAUSONG(Self) AR-10-004-006-001/18 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60