Muster Roll No. : 1269	Date From : 27/10/2021    Date To : 31/10/2021	Sanction No. : CHG/MGNREGA/BSA/48    Sanction Date : 12/07/2021
Work Code : 0310004020/RC/21047	Work Name : C/O Inter Village Cement Conrete road under Uchabam GP Ph - II (0310004020/RC/21047)

Measurement Book Detail

MB NO.  DRDA CHG MGNREGA 2021 2022        Page NO.  61

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 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 FIRUN EKKA(Self) AR-10-004-020-002/19 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   2 SIMSON TIRKEY(Self) AR-10-004-020-002/20 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   3 JAYMASHI HEMRON(Self) AR-10-004-020-002/22 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   4 SANJITT URANG(Self) AR-10-004-020-002/23 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   5 SIBEAN NOND(Self) AR-10-004-020-002/24 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   6 SANIYA SAMASI(Self) AR-10-004-020-002/25 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   7 PHUL KUMARI GOWALA(Self) AR-10-004-020-002/26 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   8 SULEMAN TOPNO(Self) AR-10-004-020-002/21 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 06/01/2022   9 DUNDU GOWALA(Self) AR-10-004-020-002/18 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   10 EBRAHIM SENAI(Self) AR-10-004-020-002/2 OTHER KORIYA PANI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000793 Credited 07/01/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8480

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 848

Total man days : 40