Muster Roll No. : 968	Date From : 07/02/2024    Date To : 22/02/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002012/RC/24090	Work Name : C/O link road at Kharsang Tinali Village (0310002012/RC/24090)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 15 16 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 HUNGLONG TECHI(Self) AR-10-002-012-002/118 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   2 PONGJONG TANGHA(Self) AR-10-002-012-002/119 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   3 JUNA WANGREY AR-10-002-012-002/120 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   4 MOKAP TANGHA(Self) AR-10-002-012-002/121 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   5 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   6 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   7 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   8 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 24/04/2024   9 CHAPONG MATCHA(Self) AR-10-002-012-002/115 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 24/04/2024   10 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000800 Credited 23/04/2024   Daily Attendence 10 10 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 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160