Muster Roll No. : 1201	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 CHOW THONSONG CHOWSONG(Self) AR-10-004-006-001/9 ST DIRAK PATHAR 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 BUDHIN POMOUNG(Self) AR-10-004-006-002/1 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 GAMAI SINGPHO(Self) AR-10-004-006-002/10 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   4 JAYONTO CHOWLU(Self) AR-10-004-006-002/11 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   5 MANORAMA POMOUNG(Mother) AR-10-004-006-002/12 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 SENG SOI POMOUNG(Self) AR-10-004-006-002/13 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 SEWALI CHOWLU(Self) AR-10-004-006-002/14 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 EKHAM POMOUNG(Self) AR-10-004-006-002/15 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 BIREN SONOWAL(Self) AR-10-004-006-001/82 OTHER DIRAK PATHAR 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 AIMOKEN POMOUNG(Self) AR-10-004-006-001/83 ST DIRAK PATHAR 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 13365 Amount Paid Other 1485

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

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

Total man days : 110