Muster Roll No. : 505	Date From : 12/03/2020    Date To : 20/03/2020	Sanction No. : DRDA/MGNREGA/KCD/2019-20    Sanction Date : 04/04/2019
Work Code : 0310002008/RC/17111	Work Name : C/o approach road from Keotang Longri house to Laphan Longri house at Longri village (2019-20)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 NONGSONG LONGRI(Son) AR-10-002-008-004/102 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   2 SENGNANG LONGRI(Wife) AR-10-002-008-004/102 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   3 LIKKIM JUGLI(Mother) AR-10-002-008-004/105 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   4 CHANIM JUGLI(Daughter) AR-10-002-008-004/105 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   5 BINAROI LONGRI(Sister) AR-10-002-008-004/98 ST LUNGRI P P P P P P P P P 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   6 KEWTANG LONGRI(Self) AR-10-002-008-004/99 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   7 DECHEN LONGRI(Wife) AR-10-002-008-004/99 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   8 SIKONTU LONGRI(Self) AR-10-002-008-004/97 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   9 JUDIM LONGRI(Sister) AR-10-002-008-004/97 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   10 TUNGKAM LONGRI(Self) AR-10-002-008-004/103 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   11 LACHENG LONGRI(Brother) AR-10-002-008-004/103 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   12 JOHANG JUGLI(Wife) AR-10-002-008-004/104 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   13 ANITA JUGLI(Daughter) AR-10-002-008-004/104 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   14 KOTHEY LONGRI(Self) AR-10-002-008-004/100 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   15 CHAHOM LONGRI(Son) AR-10-002-008-004/100 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   16 LAPHAN LONGRI(Self) AR-10-002-008-004/101 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   17 THUNGLU LONGRI(Wife) AR-10-002-008-004/101 ST LUNGRI P P P P P P P X X 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000352 Credited 16/04/2020   Daily Attendence 17 17 17 17 17 17 17 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23232 Average Per labour 1366.5883

Total man days : 121