Muster Roll No. : 3540	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 Ramwang Kamhua AR-11-001-021-001/357 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   2 Tedi Aboh AR-11-001-021-001/363 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   3 Konya Sumnyan AR-11-001-021-001/360 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   4 Wangnam Hakhun AR-11-001-021-001/364 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   5 Sahlang Sumnyan AR-11-001-021-001/362 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   6 Phangwang Tekwa AR-11-001-021-001/356 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   7 Manhang Sumpa AR-11-001-021-001/358 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   8 Nokrian Ruttum AR-11-001-021-001/365 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   9 Chaphi Sumnyan AR-11-001-021-001/361 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001466 Credited 06/05/2022   10 Jongkhian Hakhun(Wife) AR-11-001-021-001/36 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 70