Muster Roll No. : 1864	Date From : 04/03/2024    Date To : 18/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002017/WC/5908	Work Name : C/O RINGWELL AT Nalung (0310002017/WC/5908)

Measurement Book Detail

MB NO.  13        Page NO.  29

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 THINGKHUM MUNGREY(Self) AR-10-002-012-001/117 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 24/04/2024   2 KWYAM KAYA MUNGREY(Wife) AR-10-002-012-001/15 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   3 JONGCHA LANGCHING(Self) AR-10-002-012-001/16 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   4 TANGKAM LANGCHING(Self) AR-10-002-012-001/19 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   5 SOREN MUNGREY(Son) AR-10-002-012-001/2 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   6 PHILIP MUNGREY(Self) AR-10-002-012-001/12 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   7 CHIMPU MUNGREY(Self) AR-10-002-012-001/13 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   8 KHANGLOM MUNGREY(Self) AR-10-002-012-001/1 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   9 YAMNON LANGCHING(Wife) AR-10-002-012-001/10 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   10 KHURON MUNGREY(Self) AR-10-002-012-001/11 ST NEW CHINGSA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000707 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150