Muster Roll No. : 2001	Date From : 13/03/2024    Date To : 28/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002017/RS/23142	Work Name : CC drainage (0310002017/RS/23142)

Measurement Book Detail

MB NO.  13        Page NO.  47

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 SUKIM MUNGREY(Self) AR-10-002-012-001/4 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   2 ONGSU HAKHUM(Son) AR-10-002-012-001/9 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000824 Credited 23/04/2024   3 SIMON MUNGREY(Self) AR-10-002-012-001/5 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   4 TANGLOM MUNGREY(Self) AR-10-002-012-001/6 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   5 KHANGTO MUNGREY(Self) AR-10-002-012-001/8 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   6 JONGCHA LANGCHING(Self) AR-10-002-012-001/16 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   7 TANGKAM LANGCHING(Self) AR-10-002-012-001/19 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   8 SOREN MUNGREY(Son) AR-10-002-012-001/2 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   9 PINNYA LANGCHING(Self) AR-10-002-012-001/20 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   10 JOROI SANGWAL(Daughter) AR-10-002-012-001/3 ST NEW CHINGSA X X X X X X P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000824 Credited 23/04/2024   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100