Muster Roll No. : 413	Date From : 11/02/2022    Date To : 26/02/2022	Sanction No. : YAT/CD/MGNREGA/2021-05    Sanction Date : 14/07/2021
Work Code : 0310001008/DP/7215	Work Name : Arecanut Plantation at Changra

Measurement Book Detail

MB NO.  4        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 Menkam Bo(Self) AR-10-001-008-001/384 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL0001206 Credited 17/09/2022   2 Sri Wento Sawin(Self) AR-10-001-008-001/46 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   3 Sri Wangpong Sawin(Self) AR-10-001-008-001/47 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   4 Bonong Bo(Self) AR-10-001-008-001/381 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   5 Nongren Sawin(Wife) AR-10-001-008-001/383 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   6 Tethong Sawin(Self) AR-10-001-008-001/338 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   7 Sri Nokran Sawen(Self) AR-10-001-008-001/29 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   8 Sri Phangdang Sawen(Son) AR-10-001-008-001/3 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   9 Sri Rethang Longkoh(Self) AR-10-001-008-001/32 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   10 Sri. Tesam Sawin(Self) AR-10-001-008-001/39 ST CHANGRA P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0001206 Credited 17/09/2022   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 33920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 3392

Total man days : 160