Muster Roll No. : 1183	Date From : 26/10/2021    Date To : 30/10/2021	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.  56

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 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 CHAMEN HAKHUN(Self) AR-10-004-013-001/75 ST RAJA NAGAR-III A P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000788 Credited 06/01/2022   2 NOINEM HAKHUN(Self) AR-10-004-013-001/77 ST RAJA NAGAR-III A P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000788 Credited 06/01/2022   3 TUKSEY ABOH(Self) AR-10-004-013-001/78 ST RAJA NAGAR-III A P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000788 Credited 06/01/2022   4 WANGTAP HAKHUN(Self) AR-10-004-013-001/79 ST RAJA NAGAR-III A P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000788 Credited 06/01/2022   5 PENWANG HAKHUN(Self) AR-10-004-013-001/8 ST RAJA NAGAR-III A P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000788 Credited 06/01/2022   6 UPHA ABOH(Self) AR-10-004-013-001/9 ST RAJA NAGAR-III A P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000788 Credited 06/01/2022   Daily Attendence 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 848

Total man days : 24