Muster Roll No. : 390	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2020-21    Sanction Date : 17/04/2020
Work Code : 0310002018/RC/18973	Work Name : C/o Rural Link Road at Donyi Polo village (2020-21)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 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 KONU BAGRA AR-10-002-018-005/152 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   2 LIKKEM RIRAM(Wife) AR-10-002-018-005/159 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   3 KIRDAM DOJE(Self) AR-10-002-018-005/154 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   4 KARGUM RIBA(Self) AR-10-002-018-005/169 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   5 KENLI RIRAM(Self) AR-10-002-018-005/186 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   6 NOR TAKAR(Self) AR-10-002-018-005/187 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   7 TAPE KAMCHAM(Self) AR-10-002-018-005/188 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   8 TAPOK RUPOK(Self) AR-10-002-018-005/156 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000148 Credited 27/07/2020   9 MIPE LONA(Self) AR-10-002-018-005/157 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   10 TAMAR RIBA(Self) AR-10-002-018-005/155 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   11 MOKAR RIRAM(Self) AR-10-002-018-005/153 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   12 REMJONG LANGCHING(Self) AR-10-002-018-004/134 ST ONGMAN P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   13 TUMKAR ANGU(Self) AR-10-002-018-005/151 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   14 KAKU RAJI(Self) AR-10-002-018-005/160 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   15 NYABOM ORI(Self) AR-10-002-018-005/161 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   16 GENYA ESHI(Self) AR-10-002-018-005/162 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   17 TADA RIBA(Father) AR-10-002-018-005/163 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   18 GAMI BAGRA(Self) AR-10-002-018-005/164 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   19 TOKU BAYOR(Self) AR-10-002-018-005/165 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   20 YANYI SOKI(Self) AR-10-002-018-005/168 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   21 IKAR ETTE(Self) AR-10-002-018-005/170 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   22 SIBOM GAMLIN(Self) AR-10-002-018-005/185 ST DONYI POLO P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000148 Credited 27/07/2020   Daily Attendence 22 22 22 0 22 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58630 Average Per labour 2665

Total man days : 286