Muster Roll No. : 1746	Date From : 17/03/2015    Date To : 25/03/2015	Sanction No. : DRDA/CLG/MGNREGA/6/2    Sanction Date : 28/02/2015
Work Code : 0310004007/IC/2358	Work Name : C/O MIC at Lalung Tea Estate to Gidding Paddy Filed PH - I & II (0310004007/IC/2358)

Measurement Book Detail

MB NO.  DRDA/CHG/MGNREGA/23        Page NO.  5

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 Chow Weteahalet(Self) AR-10-004-007-001/90 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240       28/04/2015   2 Chow Chungtra Khen(Self) AR-10-004-007-001/91 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   3 Chow Tankhun(Self) AR-10-004-007-001/92 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   4 Chow Ingse Chakhap(Self) AR-10-004-007-001/88 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   5 Umbon Du Singpho(Self) AR-10-004-007-001/89 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   6 Chow Kenthi(Self) AR-10-004-007-001/94 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   7 Chow Soiling(Self) AR-10-004-007-001/93 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   8 Intra Chakhap(Self) AR-10-004-007-001/9 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   9 Nang Am Manjekhun(Mother) AR-10-004-007-001/86 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   10 Nang Cheipa Kokma(Self) AR-10-004-007-001/87 ST LALUNG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 28/04/2015   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 80