Muster Roll No. : 625	Date From : 26/09/2021    Date To : 10/10/2021	Sanction No. : CHG/MGNREGA/BSA/26    Sanction Date : 12/07/2021
Work Code : 0310004013/RC/21037	Work Name : C/O Cement Concret road from PWD road to SMI dispensary under Rajanagar-III GP Ph - II

Measurement Book Detail

MB NO.  BCD MGNREGA WAGE 1        Page NO.  20

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 14 15 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 NANYOK HAKHUN(Self) AR-10-004-013-001/20 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 06/01/2022   2 RINKMONI HAKHUN(Self) AR-10-004-013-001/186 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 06/01/2022   3 WANGMOK HAKHUN(Self) AR-10-004-013-001/19 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 06/01/2022   4 WANGRON HAKHUN(Self) AR-10-004-013-001/2 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 07/01/2022   5 RANLIAM ABOH(Self) AR-10-004-013-001/21 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 06/01/2022   6 WANGNYOM LOWANG(Self) AR-10-004-013-001/22 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 07/01/2022   7 CHOKPHA NOKBI(Self) AR-10-004-013-001/23 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 07/01/2022   8 GANDANG NOKBI(Self) AR-10-004-013-001/24 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 06/01/2022   9 HUNWANG HAKHUN(Self) AR-10-004-013-001/25 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 06/01/2022   10 RINA HAKHUN(Self) AR-10-004-013-001/26 ST RAJA NAGAR-III B P P P P P P A P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000674 Credited 07/01/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130