Muster Roll No. : 1856	Date From : 06/03/2024    Date To : 21/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002034/RC/24112	Work Name : C/O RURAL LINK ROAD AT kHASANG jUGLI (0310002034/RC/24112)

Measurement Book Detail

MB NO.  13        Page NO.  41

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 HAMSENG TAIKAM(Wife) AR-10-002-015-002/198 ST KHASAN JUGLI 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 0310002WL000764 Credited 23/04/2024   2 DALLU WAPAI(Self) AR-10-002-015-002/203 ST KHASAN JUGLI 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 0310002WL000764 Credited 23/04/2024   3 CHANGSON YANCHANG(Self) AR-10-002-015-002/202 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000764 Credited 23/04/2024   4 REMLIM TAIKAM(Self) AR-10-002-015-002/196 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000764 Credited 23/04/2024   5 NYAKLEM HACHENG(Self) AR-10-002-015-002/200 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JAIRAMPUR SBIN0007436 0310002WL000764 Credited 23/04/2024   6 AMOS TAIKAM(Self) AR-10-002-015-002/201 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000764 Rejected 29/04/2024   7 TIMKANG SANGWAL(Self) AR-10-002-015-002/199 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000764 Credited 23/04/2024   8 WAMNYAM TAIKAM(Self) AR-10-002-015-002/197 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000764 Credited 23/04/2024   9 LIKRONG TAIKAM(Wife) AR-10-002-015-002/2 ST KHASAN JUGLI 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 0310002WL000764 Credited 23/04/2024   10 JUNGKHIL TAIKAM(Son) AR-10-002-015-002/20 ST KHASAN JUGLI 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 0310002WL000764 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