Muster Roll No. : 843	Date From : 12/10/2021    Date To : 26/10/2021	Sanction No. : CHG/MGNREGA/BSA/36    Sanction Date : 12/07/2021
Work Code : 0310004007/RC/21041	Work Name : C/O Cement Concert inter village road over existing MGNREGA road at Lalung GP PH- II (0310004007/RC/21041)

Measurement Book Detail

MB NO.  DRDA CHG MGNREGA 2021 2022        Page NO.  37

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 Chow Ingse Chakhap(Self) AR-10-004-007-001/88 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   2 Umbon Du Singpho(Self) AR-10-004-007-001/89 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   3 Chow Chungtra Khen(Self) AR-10-004-007-001/91 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   4 Chow Tankhun(Self) AR-10-004-007-001/92 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   5 Chow Kenthi(Self) AR-10-004-007-001/94 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   6 Chow Cheyseng(Self) AR-10-004-007-001/95 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000948 Credited 03/04/2022   7 Chow Chayanta(Self) AR-10-004-007-001/96 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   8 Chow Soiling(Self) AR-10-004-007-001/93 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   9 Intra Chakhap(Self) AR-10-004-007-001/9 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 07/01/2022   10 Nang Cheipa Kokma(Self) AR-10-004-007-001/87 ST LALUNG P P P P P A P P P P P P A P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000741 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 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