Muster Roll No. : 636	Date From : 11/10/2021    Date To : 25/10/2021	Sanction No. : CHG/MGNREGA/BSA/26    Sanction Date : 12/07/2021
Work Code : 0310004013/RC/21037	Work Name : C/O Cement Concret road from PWD road to SMI dispensary under Rajanagar-III GP Ph - II

Measurement Book Detail

MB NO.  DRDA CHG MGNREGA 2021 2022        Page NO.  34

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 NOKJUT ABOH(Self) AR-10-004-013-001/57 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   2 WANGMOK HAKHUN(Self) AR-10-004-013-001/58 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   3 SAMCHU NOKBI(Self) AR-10-004-013-001/59 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   4 ROHANG ABOH(Self) AR-10-004-013-001/60 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   5 NEPHU HAKHUN(Self) AR-10-004-013-001/61 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   6 THANLIT ABOH(Self) AR-10-004-013-001/62 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   7 SENLIT WANGSA(Self) AR-10-004-013-001/63 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   8 CHAKHO ABOH(Self) AR-10-004-013-001/64 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   9 WANGLIAM THINRA(Self) AR-10-004-013-001/65 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   10 PULAM WANGNO(Self) AR-10-004-013-001/6 ST RAJA NAGAR-III P P P P P P A P P P P P P A P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000737 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

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

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

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

Total man days : 130