Muster Roll No. : 53	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : DRDA/CHG/MGNREGA(CHG)/2023-24/01    Sanction Date : 29/05/2023
Work Code : 0310001007/RC/23981	Work Name : Soiling work in RLR road at School land at Chokdok-II (0310001007/RC/23981)

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Angsam Zongsam(Self) AR-10-001-007-002/2030 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   2 Mrs. Thoknep Kenglang(Self) AR-10-001-007-002/2037 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   3 Shri. Kommun Khomrang(Self) AR-10-001-007-002/2041 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   4 Shri Kengli Kenglang(Self) AR-10-001-007-002/2034 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   5 Miss Kimlee Khomrang(Wife) AR-10-001-007-002/2035 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000127 Credited 09/03/2024   6 Shri. Chowtak Kenglang(Father) AR-10-001-007-002/2040 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   7 Shri Nemkam Tailong(Self) AR-10-001-007-002/2033 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   8 Sh. Amin Khorang(Brother) AR-10-001-007-002/2024 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   9 KENGMON KENGLANG(Husband) AR-10-001-007-002/2028 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   10 Mrs. Ramnang Kenglang(Self) AR-10-001-007-002/2042 ST CHOKDOK-II P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000127 Credited 09/03/2024   Daily Attendence 10 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 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160