Muster Roll No. : 40	Date From : 06/09/2022    Date To : 21/09/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/155    Sanction Date : 02/08/2022
Work Code : 0310004016/DP/7807	Work Name : Arecanut Plantation for individual household at Saimu Gram Panchayat Ph - I (0310004016/DP/7807)

Measurement Book Detail

MB NO.  01        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 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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   3 KHAMKO SINGPHO AR-10-004-016-001/37 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   4 NGILIK MANHAI(Self) AR-10-004-016-001/38 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   5 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   6 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU P A A P A A A A A A A A A A A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU P P P A P A P P P P P P A 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 0310004WL000204 Credited 01/10/2022   8 SAMONG MANHAI(Self) AR-10-004-016-001/33 ST SAIMU P P P A P A P P P P P P A 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 0310004WL000204 Credited 01/10/2022   9 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P P P P P A A P P P P P A 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 0310004WL000204 Credited 01/10/2022   10 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   Daily Attendence 10 9 9 8 9 0 8 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 125