Muster Roll No. : 2164	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 2022/35    Sanction Date : 01/02/2022
Work Code : 0310004007/RC/22090	Work Name : Extension of Cement Concrete Inter Village road over existing MGNREGA road at Lalung Ph - II (0310004007/RC/22090)

Measurement Book Detail

MB NO.  BCD MGNREGA 2021 22 04        Page NO.  10

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 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 Ingse Chakhap(Self) AR-10-004-007-001/88 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   2 Umbon Du Singpho(Self) AR-10-004-007-001/89 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   3 Chow Chungtra Khen(Self) AR-10-004-007-001/91 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   4 Chow Tankhun(Self) AR-10-004-007-001/92 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   5 Chow Soiling(Self) AR-10-004-007-001/93 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   6 Intra Chakhap(Self) AR-10-004-007-001/9 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   7 Lajum Young Singpho(Self) AR-10-004-007-001/84 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   8 Thannong Singpho(Self) AR-10-004-007-001/85 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   9 Nang Am Manjekhun(Mother) AR-10-004-007-001/86 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   10 Nang Cheipa Kokma(Self) AR-10-004-007-001/87 ST LALUNG P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001142 Credited 30/04/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120