Muster Roll No. : 741	Date From : 16/10/2022    Date To : 29/10/2022	Sanction No. : DRDA/CHG/MGNREGA/CHG/2022-23/11    Sanction Date : 31/08/2022
Work Code : 0310001002/RC/22569	Work Name : C/O WBM SOILING AT LONGPHA UPPER SIDE (0310001002/RC/22569)

Measurement Book Detail

MB NO.  01        Page NO.  65

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 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 Sri. Hangbon Sawin(Self) AR-10-001-002-001/6 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   2 Sri. Penghap Youngja(Self) AR-10-001-002-001/7 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   3 Sri. Khengtheng Taikam(Self) AR-10-001-002-001/38 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   4 Sri. Laithing Youngja(Self) AR-10-001-002-001/39 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   5 Sri. Phikam Wangrey(Self) AR-10-001-002-001/4 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   6 Sri Kamnong Wangrai(Self) AR-10-001-002-001/40 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   7 Sri. Komtheng Youngja(Self) AR-10-001-002-001/41 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   8 Luiman Youngja(Son) AR-10-001-002-001/46 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   9 Sri. Lemthing Wangrey(Self) AR-10-001-002-001/48 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   10 Sri. Nongthing Youngja(Self) AR-10-001-002-001/5 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 05/11/2022   Daily Attendence 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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140