Muster Roll No. : 1495	Date From : 06/03/2022    Date To : 16/03/2022	Sanction No. : 2022/17    Sanction Date : 01/02/2022
Work Code : 0310004003/RC/22072	Work Name : C/O Cement Concrete road under Galenja Gram Panchayat Ph - I

Measurement Book Detail

MB NO.  DRDA CHG MGNREGA 2021 2022        Page NO.  6

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 RAMESH URANG(Self) AR-10-004-003-001/56 OTHER GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   2 RAJEN MURA(Self) AR-10-004-003-001/91 OTHER GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   3 JOHN SAWIN(Self) AR-10-004-003-001/92 ST GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   4 GADANG NONGJA SINGPHO(Self) AR-10-004-003-001/93 ST GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 30/04/2022   5 DALIMI DEORI(Self) AR-10-004-003-001/94 OTHER GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   6 RAMU MURA(Self) AR-10-004-003-001/95 OTHER GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   7 JAGUN NONG SINGPHO(Self) AR-10-004-003-001/6 ST GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001057 Credited 03/04/2022   8 BIJU DEORI(Self) AR-10-004-003-001/7 OTHER GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   9 PHUNIN NONG SINGPHO(Self) AR-10-004-003-001/8 ST GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   10 VIKRAM DEORI(Self) AR-10-004-003-001/9 OTHER GALENJA SINGPHO A P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001057 Credited 03/04/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7632 Amount Paid Other 11448

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90