Muster Roll No. : 1791	Date From : 01/06/2015    Date To : 11/06/2015	Sanction No. : CHG/38    Sanction Date : 16/12/2014
Work Code : 0310004017/RC/8640	Work Name : C/O RLR & laying of sand aggregate from PWD road to Wagun - II paddy field PH - I & II

Measurement Book Detail

MB NO.  BSA/MGNREGA/2015-16/1        Page NO.  7

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 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 IMPHANG LA SINGPHO(Self) AR-10-004-017-001/19 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   2 INDEN GAM SINGPHO(Self) AR-10-004-017-001/2 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   3 DILIP BHAKTI(Self) AR-10-004-017-001/20 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   4 DANG BARIK(Self) AR-10-004-017-001/21 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   5 PHULOTI KURMI(Self) AR-10-004-017-001/22 OTHER WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   6 GAMONG SINGPHO(Self) AR-10-004-017-001/23 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   7 NANGMAI SINGPHO(Self) AR-10-004-017-001/24 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   8 NINGAM NONG SINGPHO(Self) AR-10-004-017-001/25 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   9 GAMLAT SINGPHO(Self) AR-10-004-017-001/26 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   10 KHEREM NONG SINGPHO(Self) AR-10-004-017-001/27 ST WAGUN-I P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 22/03/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15030 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100