Muster Roll No. : 897	Date From : 12/10/2021    Date To : 26/10/2021	Sanction No. : CHG/MGNREGA/BSA/44    Sanction Date : 12/07/2021
Work Code : 0310004020/RC/19736	Work Name : C/O Inter Village Cement Conrete road under Uchabam GP Ph - I (0310004020/RC/19736)

Measurement Book Detail

MB NO.  DRDA CHG MGNREGA 2021 2022        Page NO.  40

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 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 PARVESH LOHAR(Self) AR-10-004-020-001/818 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000749 Credited 03/04/2022   2 JULIAS KANDULNA(Self) AR-10-004-020-001/817 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000749 Credited 03/04/2022   3 JOSAP KACHOP(Self) AR-10-004-020-001/826 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000749 Credited 03/04/2022   4 ANISHA GOWALA(Self) AR-10-004-020-001/822 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000749 Credited 03/04/2022   5 ANTONI TOPO(Self) AR-10-004-020-001/829 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000749 Credited 03/04/2022   6 SUNITA URANG(Self) AR-10-004-020-001/816 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000749 Credited 03/04/2022   7 SUNIL NAG(Self) AR-10-004-020-001/9 OTHER UCHA BAM P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000749 Credited 02/04/2022   8 JONAS SONAI(Self) AR-10-004-020-002/1 OTHER KORIYA PANI P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000749 Credited 03/04/2022   9 KRISTOFFER TOPPO(Self) AR-10-004-020-002/10 OTHER KORIYA PANI P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000749 Credited 03/04/2022   10 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0001180 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27560

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130