Muster Roll No. : 45	Date From : 22/09/2022    Date To : 23/09/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/155    Sanction Date : 02/08/2022
Work Code : 0310004016/DP/7807	Work Name : Arecanut Plantation for individual household at Saimu Gram Panchayat Ph - I

Measurement Book Detail

MB NO.  01        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 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 NONGING TIKHAK(Self) AR-10-004-016-001/10 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   2 LIZA NONG SINGPHO(Self) AR-10-004-016-001/11 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   3 LIZA DU SINGPHO(Self) AR-10-004-016-001/12 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   4 AITHON POMOUNG(Self) AR-10-004-016-001/13 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   5 AIMONKEN MANHAI(Self) AR-10-004-016-001/14 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   6 ONGKHO CHING POMOUNG(Self) AR-10-004-016-001/15 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   7 TULOT TIKHAK(Self) AR-10-004-016-001/16 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   8 ENOIKHAM POMOUNG(Wife) AR-10-004-016-001/17 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   9 LIZA LU SINGPHO(Wife) AR-10-004-016-001/18 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   10 NGILIKCHUN MOSSENG(Self) AR-10-004-016-001/1 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 20