Muster Roll No. : 1055	Date From : 27/10/2021    Date To : 31/10/2021	Sanction No. : DRDA/CHG/D    Sanction Date : 12/07/2021
Work Code : 0310004003/LD/5169	Work Name : Land Protection wall at Galenja Ponthai & Galenja Singpho under Galenja GP Ph - II (0310004003/LD/5169)

Measurement Book Detail

MB NO.  DRDA CHG MGNREGA 2021 2022        Page NO.  51

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 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 WENHU SAWIN(Self) AR-10-004-003-002/19 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   2 RUTTENG LONGKHO(Self) AR-10-004-003-002/2 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   3 MOHINI LONGKHO(Wife) AR-10-004-003-002/20 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   4 SONGKHOM LONGKHO(Self) AR-10-004-003-002/21 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   5 PHUHOM PONTHAI(Self) AR-10-004-003-002/22 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   6 SAMNONG LONGKHO(Self) AR-10-004-003-002/23 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 06/01/2022   7 KHOLEN LONGKHO(Self) AR-10-004-003-002/24 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 06/01/2022   8 SONGLEN LONGKHO(Self) AR-10-004-003-002/25 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   9 MINEM SAWIN AR-10-004-003-002/26 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   10 NOKHUM SAWIN(Self) AR-10-004-003-002/27 ST GALENJA PONTHAI P P P P A 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000777 Credited 07/01/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 848

Total man days : 40