Muster Roll No. : 2742	Date From : 27/07/2016    Date To : 03/08/2016	Sanction No. : DRDA/CHG/MGNREGA/23    Sanction Date : 19/01/2016
Work Code : 0310004016/DP/1606	Work Name : Arecanut plantation at Community/Individual land at Saimu village Ph - I & II (0310004016/DP/1606)

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/2016-17/2        Page NO.  69

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 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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   3 GUMGIKO SINGPHO AR-10-004-016-001/37 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   4 NGILIK MANHAI(Self) AR-10-004-016-001/38 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   5 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   6 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   8 SAMONG MANHAI(Self) AR-10-004-016-001/33 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   9 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   10 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P P P P A P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70