Muster Roll No. : 2828	Date From : 09/03/2022    Date To : 23/03/2022	Sanction No. : DADAM/CD BLOCK/MGNREGA/2020-21/5    Sanction Date : 09/02/2021
Work Code : 0311001023/RC/17842	Work Name : C/O CC Road at Upper Colony Laho Ph I & II (0311001023/RC/17842)

Measurement Book Detail

MB NO.  DDMNREGA2021LAH        Page NO.  4

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 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 Ngichoa Hakhun(Wife) AR-11-001-023-001/246 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001512 Credited 30/04/2022   2 Chati Wangsa(Wife) AR-11-001-023-001/249 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001512 Credited 30/04/2022   3 Rianlang Sumnyan(Self) AR-11-001-023-001/25 ST X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   4 Nokwang Longriam(Self) AR-11-001-023-001/250 ST X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   5 Wanglap Hakhun(Self) AR-11-001-023-001/251 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   6 Wangba Thinra(Self) AR-11-001-023-001/252 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   7 Mankhu Atoa(Self) AR-11-001-023-001/254 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   8 Seloan Agi(Self) AR-11-001-023-001/247 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   9 Wichiak Sumpa(Wife) AR-11-001-023-001/248 ST X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   10 Khamrok Agi(Self) AR-11-001-023-001/245 ST LAHO X X P P P P P P P P P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001512 Credited 30/04/2022   Daily Attendence 0 0 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 27560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130