Muster Roll No. : 2087	Date From : 07/03/2023    Date To : 22/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/101/7061-69    Sanction Date : 02/08/2022
Work Code : 0310004004/RC/23346	Work Name : Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  94

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 MARINA KERKETTA(Wife) AR-10-004-004-003/26 OTHER KUMUNG PATHAR-III P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   2 SEMON MURA(Self) AR-10-004-004-003/30 OTHER KUMUNG PATHAR-III P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   3 JOSEPH MURA(Self) AR-10-004-004-003/31 OTHER KUMUNG PATHAR-III P P P P P A P A P P P P A A P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   4 MITHUN URANG(Self) AR-10-004-004-003/32 OTHER KUMUNG PATHAR-III P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   5 AUGUSTINA MINZ(Self) AR-10-004-004-003/33 OTHER KUMUNG PATHAR-III P P P P P A P P P A P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   6 ANJANA MURA(Wife) AR-10-004-004-003/28 OTHER KUMUNG PATHAR-III P P P P P A P A P P P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   7 MANUAL MUNDA(Self) AR-10-004-004-003/29 OTHER KUMUNG PATHAR-III P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   8 BIRSA KERETTA(Self) AR-10-004-004-003/3 OTHER KUMUNG PATHAR-III P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   9 AGUSTIN KERKETTA(Self) AR-10-004-004-003/27 OTHER KUMUNG PATHAR-III P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   10 MOSHESH GOWALA(Self) AR-10-004-004-003/25 OTHER KUMUNG PATHAR-III P P P P P A P A P P P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 0 10 7 10 9 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29160

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 2916

Total man days : 135