Muster Roll No. : 1227	Date From : 29/02/2024    Date To : 15/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002015/RC/24097	Work Name : C/O PAVER ROAD AT KUTTUM (0310002015/RC/24097)

Measurement Book Detail

MB NO.  02        Page NO.  28

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 WIKOT YANSCHANG(Self) AR-10-002-015-001/192 ST KUTTUM 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 0310002WL000801 Credited 23/04/2024   2 HUNNEM NGEMU(Self) AR-10-002-015-001/195 ST KUTTUM 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 MIAO SBIN0003915 0310002WL000801 Credited 23/04/2024   3 GOIMAN NGEMU(Self) AR-10-002-015-001/190 ST KUTTUM 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 MIAO SBIN0003915 0310002WL000801 Credited 23/04/2024   4 WARONG YANCHANG(Self) AR-10-002-015-001/197 ST KUTTUM 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 MIAO SBIN0003915 0310002WL000801 Credited 23/04/2024   5 WACHOM NGEMU(Self) AR-10-002-015-001/189 ST KUTTUM 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 Kharsang Branch SBIN0017202 0310002WL000801 Credited 23/04/2024   6 NANEM CHANGMI(Self) AR-10-002-015-001/191 ST KUTTUM 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 Kharsang Branch SBIN0017202 0310002WL000801 Credited 23/04/2024   7 NAMNEM NGEMU(Self) AR-10-002-015-001/196 ST KUTTUM 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 Kharsang Branch SBIN0017202 0310002WL000801 Credited 23/04/2024   8 DAMCHANG YANCHANG(Self) AR-10-002-015-001/198 ST KUTTUM 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 DULIAJAN SBIN0002053 0310002WL000801 Credited 23/04/2024   9 SAMMOI NGEMU(Wife) AR-10-002-015-001/194 ST KUTTUM 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 Kharsang Branch SBIN0017202 0310002WL000801 Credited 23/04/2024   10 DAMJONG YANCHANG(Self) AR-10-002-015-001/193 ST KUTTUM 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 Kharsang Branch SBIN0017202 0310002WL000801 Credited 23/04/2024   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