Muster Roll No. : 2141	Date From : 01/12/2015    Date To : 12/12/2015	Sanction No. : CHG/34    Sanction Date : 16/12/2014
Work Code : 0310004020/RC/8639	Work Name : C/O RLR & laying of sand gravel from uchabam village to paddy field PH - I, II, III, IV & V

Measurement Book Detail

MB NO.  DRDA/MGNREGA/2015-16/3        Page NO.  23

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 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 NIPEN SAMASI(Self) AR-10-004-020-003/24 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   2 SUMI GOUR(Self) AR-10-004-020-003/20 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BORDUMSA SBIN0009407 30/07/2016   3 MIHI LAL GOUR(Self) AR-10-004-020-003/21 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   4 JOHAN KULU(Self) AR-10-004-020-003/22 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   5 RADKHIKA BHUMIJ(Wife) AR-10-004-020-003/23 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   6 MOHIRAM SONAR(Self) AR-10-004-020-003/25 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   7 CHANDAN SONAR(Self) AR-10-004-020-003/26 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   8 PANJAL MURA(Self) AR-10-004-020-003/27 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   9 PARSURAM GOUR(Self) AR-10-004-020-003/19 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   10 DANGAR MURA(Self) AR-10-004-020-003/2 OTHER KHAUJI PATHAR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18370

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

Total Cash payment(In Rs.) Cash 18370 Average Per labour 1837

Total man days : 110