Muster Roll No. : 1202	Date From : 01/12/2013    Date To : 13/12/2013	Sanction No. : DRDA/CHG/MGNREGA/BSA    Sanction Date : 23/11/2013
Work Code : 0310004006/FP/1449	Work Name : C/O Drain at Dirak Pathar Segment - II paddy field to drain out water logging area.

Measurement Book Detail

MB NO.  DRDA/CHG/NREGA/22        Page NO.  3

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 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 MONIKA CHOWLU(Self) AR-10-004-006-002/18 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   2 NARA NATH CHOWLU(Self) AR-10-004-006-002/6 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA BORDUMSA SBIN0009407 06/01/2014   3 PULIN SONOWAL(Self) AR-10-004-006-002/7 OTHER NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   4 MAHENDRA SARINGAYA(Self) AR-10-004-006-002/8 OTHER NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   5 LUJA SINGPHO(Self) AR-10-004-006-002/16 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   6 CHOW THONKEN WINGKEN(Self) AR-10-004-006-002/17 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   7 PINSENG MUNGKHANG(Self) AR-10-004-006-002/2 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   8 JITUL POMOUNG(Self) AR-10-004-006-002/3 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   9 NIRMAL POMOUNG(Self) AR-10-004-006-002/4 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   10 BISWA CHOWLU(Self) AR-10-004-006-002/5 ST NAMLENG P P P P P P P P P P P 11 135 1485 0 0 1485 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 110