Muster Roll No. : 3542	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : DADAM/CD BLOCK/MGNREGA/2020-21/1    Sanction Date : 09/02/2021
Work Code : 0311001021/IC/4817	Work Name : C/O MIC Jatchajong Nallah to Jatchathun at Dadam

Measurement Book Detail

MB NO.  DDMNREGA2021DDM        Page NO.  9

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 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 Wangtom Hakhun AR-11-001-021-001/381 ST P P P P P P A 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001466 Credited 30/04/2022   2 Gowang Ago AR-11-001-021-001/386 ST P P P P P P A 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001466 Credited 30/04/2022   3 Longlang Aboh(Self) AR-11-001-021-001/387 ST P P P P P P A 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001466 Credited 30/04/2022   4 Moakhang Wangno AR-11-001-021-001/378 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001466 Credited 30/04/2022   5 Loahang Ruttum AR-11-001-021-001/380 ST P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   6 Rumi Hakhun AR-11-001-021-001/379 ST P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   7 Mewang Hakhun(Self) AR-11-001-021-001/388 ST P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   8 Komwang Ruttum AR-11-001-021-001/382 ST P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   9 Samwang Nokbi AR-11-001-021-001/385 ST P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   10 Lanwang Sumnyan(Self) AR-11-001-021-001/38 ST P P P P P P A 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001466 Credited 30/04/2022   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12932 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12932 Average Per labour 1293.2

Total man days : 61