Muster Roll No. : 442	Date From : 01/02/2024    Date To : 12/02/2024	Sanction No. : DRDA/CHG/MGNREGA(CHG)/2023-24/02    Sanction Date : 29/05/2023
Work Code : 0310001007/RC/23526	Work Name : CC FOOTPATH AT KANGTUNG AT JUNGMAISUNG-I (0310001007/RC/23526)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 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 Smti. Chupang Lulin(Wife) AR-10-001-007-003/3 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   2 JONGNEM LULIN(Sister) AR-10-001-007-003/33 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 02/04/2024   3 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   4 Sri. Nonghun Lulin(Self) AR-10-001-007-003/2 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   5 Sri. Linmon Lulin(Son) AR-10-001-007-003/20 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   6 Sri. Thingkam Tailong(Self) AR-10-001-007-003/21 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   7 Smti. Nemki Tailong AR-10-001-007-003/22 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   8 Smti. Wetung Lulin AR-10-001-007-003/23 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   9 Smti. Moni Lulin AR-10-001-007-003/24 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 02/04/2024   10 Sri Maikam Tailong(Self) AR-10-001-007-003/25 ST JUNGMAISUNG-I P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000376 Credited 01/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110