Muster Roll No. : 568	Date From : 29/02/2024    Date To : 14/03/2024	Sanction No. : DRDA/CHG/MGNREGA(CHG)/2023-24/16    Sanction Date : 29/05/2023
Work Code : 0310001007/DP/9313	Work Name : Arecanut Plantation in Kengkhung at Chokdok -I (0310001007/DP/9313)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 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 Khomkhay Khomrang(Self) AR-10-001-007-002/2022 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   2 Angsam Zongsam(Self) AR-10-001-007-002/2030 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   3 kenglam kenglang(Self) AR-10-001-007-002/2025 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   4 Shri Kengli Kenglang(Self) AR-10-001-007-002/2034 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   5 Miss Kimlee Khomrang(Wife) AR-10-001-007-002/2035 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000697 Credited 23/04/2024   6 KENGMON KENGLANG(Husband) AR-10-001-007-002/2028 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   7 Shri Nemkam Tailong(Self) AR-10-001-007-002/2033 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   8 Sh. Amin Khorang(Brother) AR-10-001-007-002/2024 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   9 KENGMAI KENGLANG(Self) AR-10-001-007-002/2014 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000697 Credited 23/04/2024   10 Shri Remkam Tailong(Self) AR-10-001-007-002/2021 ST CHOKDOK-II P P P P P P A P P P P P P A P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0000969 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 2912

Total man days : 130