Muster Roll No. : 2503	Date From : 22/06/2016    Date To : 30/06/2016	Sanction No. : DRDA/CHG/MGNREGA/41    Sanction Date : 19/01/2016
Work Code : 0310004020/RC/12164	Work Name : Extension of RLR and Layying of sand singles in existing MGNREGA road from Khauji Pathar to Uchabam (0310004020/RC/12164)

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/2016-17/2        Page NO.  35

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 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 RAMSHAI SONAR(Self) AR-10-004-020-002/12 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   2 AJAIL NAND(Self) AR-10-004-020-002/13 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   3 JANATHAN MURA(Self) AR-10-004-020-002/14 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   4 SUNIL SANAI(Self) AR-10-004-020-002/15 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   5 JESLEN SAMAI(Self) AR-10-004-020-002/16 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   6 SUKUMAR GOWALA(Self) AR-10-004-020-002/17 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   7 FIRUN EKKA(Self) AR-10-004-020-002/19 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   8 DUNDU GOWALA(Self) AR-10-004-020-002/18 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   9 EBRAHIM SENAI(Self) AR-10-004-020-002/2 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   10 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P P P P P A P P P 8 172 1376 0 0 1376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2017   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 80