Muster Roll No. : 1486	Date From : 24/02/2022    Date To : 05/03/2022	Sanction No. : 2022/17    Sanction Date : 01/02/2022
Work Code : 0310004003/RC/22072	Work Name : C/O Cement Concrete road under Galenja Gram Panchayat Ph - I

Measurement Book Detail

MB NO.  BCDMGNREGA 2021 2022        Page NO.  6

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 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 PENNONG SAWIN(Self) AR-10-004-003-002/46 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   2 KURAP SAWIN(Self) AR-10-004-003-002/47 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 02/04/2022   3 HOMTENG PONTHAI(Self) AR-10-004-003-002/48 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 02/04/2022   4 HIKOM LONGKHO AR-10-004-003-002/49 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   5 KHOSAM SAWIN(Son) AR-10-004-003-002/5 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   6 WASONG LONGKHO(Self) AR-10-004-003-002/50 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   7 MEYDAM SAWIN AR-10-004-003-002/51 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   8 NEMNGI MAMAI AR-10-004-003-002/52 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   9 HOMLEN LOWANG AR-10-004-003-002/53 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 03/04/2022   10 WENLI SAWIN(Self) AR-10-004-003-002/54 ST GALENJA PONTHAI P P P A P P P P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001025 Credited 02/04/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90