Muster Roll No. : 4803	Date From : 26/01/2019    Date To : 04/02/2019	Sanction No. : 2    Sanction Date : 16/11/2018
Work Code : 0310004016/RC/15846	Work Name : Extension of RLR & laying of sand singles over existing MGNREGA road starting from GBs House to Pry

Measurement Book Detail

MB NO.  DRDA/BSA/01        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 10 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 NONGING TIKHAK(Self) AR-10-004-016-001/10 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   2 LIZA NONG SINGPHO(Self) AR-10-004-016-001/11 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   3 LIZA DU SINGPHO(Self) AR-10-004-016-001/12 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   4 AITHON POMOUNG(Self) AR-10-004-016-001/13 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   5 AIMONKEN MANHAI(Self) AR-10-004-016-001/14 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   6 ONGKHO CHING POMOUNG(Self) AR-10-004-016-001/15 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   7 TULOT TIKHAK(Self) AR-10-004-016-001/16 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   8 ENOIKHAM POMOUNG(Wife) AR-10-004-016-001/17 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   9 LIZA LU SINGPHO(Wife) AR-10-004-016-001/18 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   10 NGILIKCHUN MOSSENG(Self) AR-10-004-016-001/1 ST SAIMU P A P P P P P P A P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000228 Credited 30/03/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80