Muster Roll No. : 422	Date From : 05/11/2022    Date To : 05/11/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/105    Sanction Date : 02/08/2022
Work Code : 0310004007/FR/1989	Work Name : C/O 05 units Fish Pond at Lalung GP Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 THOMAS KERKETTA(Self) AR-10-004-007-001/141 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   2 NATHENIAL KERKETTA(Self) AR-10-004-007-001/142 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   3 MARTIN TOPPO(Self) AR-10-004-007-001/143 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   4 SUKRAM URANG(Self) AR-10-004-007-001/144 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   5 SILVANUS TOPPO(Self) AR-10-004-007-001/145 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   6 GANESH SONOWAL(Self) AR-10-004-007-001/146 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   7 LAJRUS MURA(Self) AR-10-004-007-001/147 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   8 SUNIL URANG(Self) AR-10-004-007-001/139 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   9 VICTORIA TIGGA(Wife) AR-10-004-007-001/140 OTHER LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   10 Moneswar Lohok(Self) AR-10-004-007-001/14 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000509 Credited 19/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 216 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 10