Muster Roll No. : 511	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : DRDA/CLG/MGNREGA/201    Sanction Date : 18/01/2016
Work Code : 0310002016/RC/12286	Work Name : 2016 C/O OUTLET DRAINAGE BOTH SIDE OF MAIN ROAD AT BALINONG PHASE -II

Measurement Book Detail

MB NO.  15        Page NO.  25

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 JAMLIT RONRANG(Self) AR-10-002-016-002/96 ST BALINONG P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   2 TUMSA RONRANG(Self) AR-10-002-016-002/97 ST BALINONG P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   3 TAGO RONRANG(Self) AR-10-002-016-002/98 ST BALINONG P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   4 LUKUM JANGLOO(Self) AR-10-002-016-002/99 ST BALINONG P P A P P P P P P A P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8944 Average Per labour 2236

Total man days : 52