Muster Roll No. : 2906	Date From : 01/12/2016    Date To : 03/12/2016	Sanction No. : DRDA/CHG/MGNREGA/30    Sanction Date : 19/01/2016
Work Code : 0310004006/RC/12147	Work Name : C/O RLR & laying of sand singles from Segment - II to Aganwadi Centre no. 4 via Agri field at Dirak

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/2016-17/3        Page NO.  4

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 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 NGITHON LE THAMONG(Self) AR-10-004-006-001/37 ST DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   2 CHOW ONGMYAT THAMONG(Self) AR-10-004-006-001/38 ST DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   3 NANGLINGKHAM PANGYOUK(Self) AR-10-004-006-001/39 ST DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   4 RENU PANGYOUK(Self) AR-10-004-006-001/4 ST DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   5 CHOW ONG PANGYOUK(Self) AR-10-004-006-001/40 ST DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   6 DHOLA KISHAN(Self) AR-10-004-006-001/41 OTHER DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   7 MELKO KISHAN(Self) AR-10-004-006-001/42 OTHER DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   8 PUTO KISHAN(Self) AR-10-004-006-001/43 OTHER DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   9 MONGLU KISHAN(Self) AR-10-004-006-001/44 OTHER DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   10 BURMA KISHAN(Self) AR-10-004-006-001/45 OTHER DIRAK PATHAR P P P 3 172 516 0 0 516 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30