Muster Roll No. : 415	Date From : 20/10/2022    Date To : 04/11/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/105    Sanction Date : 02/08/2022
Work Code : 0310004007/FR/1989	Work Name : C/O 05 units Fish Pond at Lalung GP Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Umesh Modi(Self) AR-10-004-007-001/83 OTHER LALUNG P P P A P A A P P P A P P A P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   2 Lajum Young Singpho(Self) AR-10-004-007-001/84 ST LALUNG P P P A P A A P P P A P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   3 Thannong Singpho(Self) AR-10-004-007-001/85 ST LALUNG P P P A P A A P A P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   4 NANG AM(Sister) AR-10-004-007-001/86 ST LALUNG P P P A P A A P P P A P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   5 Dharmeswar Chakhap(Self) AR-10-004-007-001/77 ST LALUNG P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   6 Kriche Chakhap(Self) AR-10-004-007-001/78 ST LALUNG P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   7 Nang Phatani Khen(Self) AR-10-004-007-001/79 ST LALUNG A A P A P A P A P P A P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   8 Ganju Urang(Self) AR-10-004-007-001/81 OTHER LALUNG P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   9 Basudeb Pradhan(Self) AR-10-004-007-001/82 OTHER LALUNG P P P A P A P P P A A A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000508 Credited 19/11/2022   Daily Attendence 8 8 9 0 9 0 5 8 8 8 0 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15336 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 22896 Average Per labour 2544

Total man days : 106