Muster Roll No. : 7089	Date From : 28/12/2019    Date To : 12/01/2020	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2019/23    Sanction Date : 06/12/2019
Work Code : 0310004020/IC/4387	Work Name : C/O MIC under Uchabam Gram Panchayat (0310004020/IC/4387)

Measurement Book Detail

MB NO.  DRDA BSA 2019 20 1        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 11 12 13 14 15 16 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 BOBITA SONAR(Wife) AR-10-004-020-002/12 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   2 AJAIL NAND(Self) AR-10-004-020-002/13 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   3 JANATHAN MURA(Self) AR-10-004-020-002/14 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   4 SUNIL SANAI(Self) AR-10-004-020-002/15 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   5 JESLEN SAMAI(Self) AR-10-004-020-002/16 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   6 ISSAC MURA(Self) AR-10-004-020-001/8 OTHER UCHA BAM P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   7 SUNIL NAG(Self) AR-10-004-020-001/9 OTHER UCHA BAM P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   8 JONAS SONAI(Self) AR-10-004-020-002/1 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   9 KRISTOFFER TOPPO(Self) AR-10-004-020-002/10 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   10 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P A P P P P P P A P P P P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000262 Credited 08/04/2020   Daily Attendence 10 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 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 140