Muster Roll No. : 722	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/17    Sanction Date : 31/08/2022
Work Code : 0310002015/RC/21828	Work Name : C/o Paver road Kuttum village (0310002015/RC/21828)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 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 HOKSHUM NGEMU(Self) AR-10-002-015-001/38 ST KUTTUM B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000631 Credited 17/02/2023   2 MUNGJON NGEMU(Daughter) AR-10-002-015-001/38 ST KUTTUM B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000631 Credited 17/02/2023   3 TEBON YANCHANG(Self) AR-10-002-015-001/41 ST KUTTUM B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000631 Credited 17/02/2023   4 CHAMCHA YANCHANG(Wife) AR-10-002-015-001/41 ST KUTTUM B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000631 Credited 17/02/2023   5 WANGHOM BO(Self) AR-10-002-015-001/42 ST KUTTUM B P P P P P P P P 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 0310002WL000631 Credited 17/02/2023   6 RAKCHA REKHUNG(Wife) AR-10-002-015-001/36 ST KUTTUM B P P P P P P P P 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 0310002WL000631 Credited 17/02/2023   7 NONNEM REKHUNG(Daughter) AR-10-002-015-001/37 ST KUTTUM B P P P P P P P P 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 0310002WL000631 Credited 17/02/2023   8 HOMKAM CHANGMI(Self) AR-10-002-015-001/39 ST KUTTUM B P P P P P P P P 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 0310002WL000631 Credited 17/02/2023   9 HANGLAT NGEMU(Father) AR-10-002-015-001/40 ST KUTTUM B P P P P P P P P 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 0310002WL000631 Credited 17/02/2023   10 LIKHONG NGEMU(Wife) AR-10-002-015-001/40 ST KUTTUM B P P P P P P P P 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 0310002WL000631 Credited 17/02/2023   Daily Attendence 0 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 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130