Muster Roll No. : 4805	Date From : 26/01/2019    Date To : 04/02/2019	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 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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   3 GUMGIKO SINGPHO AR-10-004-016-001/37 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   4 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   5 HUREN SINGPHO(Self) AR-10-004-016-001/4 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   6 SAMPRODU SINGPHO(Son) AR-10-004-016-001/31 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   8 SAMONG MANHAI(Self) AR-10-004-016-001/33 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   9 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   10 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80