Muster Roll No. : 4682	Date From : 10/01/2019    Date To : 25/01/2019	Sanction No. : 3    Sanction Date : 16/11/2018
Work Code : 0310004020/RC/15847	Work Name : Extension of RLR and Layying of sand singles in existing MGNREGA road from Khauji Pathar to Uchabam (0310004020/RC/15847)

Measurement Book Detail

MB NO.  DRDA/BSA/01        Page NO.  6

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 SUKUMAR GOWALA(Self) AR-10-004-020-002/17 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   2 FIRUN EKKA(Self) AR-10-004-020-002/19 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   3 JAYMASHI HEMRON(Self) AR-10-004-020-002/22 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   4 SANJITT URANG(Self) AR-10-004-020-002/23 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   5 SIBEAN NOND(Self) AR-10-004-020-002/24 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   6 SANIYA SAMASI(Self) AR-10-004-020-002/25 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   7 SIMSON TIRKEY(Self) AR-10-004-020-002/20 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   8 SULEMAN TOPNO(Self) AR-10-004-020-002/21 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000453 Credited 19/10/2019   9 DUNDU GOWALA(Self) AR-10-004-020-002/18 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   10 EBRAHIM SENAI(Self) AR-10-004-020-002/2 OTHER KORIYA PANI P P P A P P P P P P A P P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000257 Credited 19/09/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140