Muster Roll No. : 1184	Date From : 25/11/2013    Date To : 30/11/2013	Sanction No. : DRDA/CHG/MGNREGA/BSA    Sanction Date : 23/11/2013
Work Code : 0310004006/FP/1449	Work Name : C/O Drain at Dirak Pathar Segment - II paddy field to drain out water logging area.

Measurement Book Detail

MB NO.  DRDA/CHG/NREGA/22        Page NO.  3

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 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 SIBO KOJA SINGPHO(Mother) AR-10-004-006-001/28 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   2 SIRINHG GAM SINGPHO(Self) AR-10-004-006-001/29 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   3 AISOLIYO THOMOUNG(Self) AR-10-004-006-001/3 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   4 KACHAN NONG SINGPHO(Self) AR-10-004-006-001/30 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   5 CHOWKIYAPHEW PANGYOUK(Self) AR-10-004-006-001/31 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   6 LATHAW ROIJEE SINGPHO(Self) AR-10-004-006-001/32 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   7 CHOWKHAM PANGYOUK(Self) AR-10-004-006-001/33 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   8 CHOW THIMANG DRAI(Self) AR-10-004-006-001/34 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   9 BISA KO SINGPHO(Self) AR-10-004-006-001/35 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   10 CHOW KENSENG PANGYOUK(Self) AR-10-004-006-001/36 ST DIRAK PATHAR P P P P P P 6 135 810 0 0 810 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 06/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60