Muster Roll No. : 1296	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : DRDA/CHG/MGNREGA/CHG/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310001007/IC/6101	Work Name : CC MIC from Longlangsung nallah to WRC field at Chokdok -I (0310001007/IC/6101)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 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 SRI KENGRIN KENGLANG(Self) AR-10-001-007-002/2051 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   2 SRI MUNLING TAILONG(Self) AR-10-001-007-002/2050 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   3 SRI KENGKHI KENGLANG(Self) AR-10-001-007-002/2052 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   4 SRI KHOMHUN KHOMRANG(Self) AR-10-001-007-002/2053 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   5 SRI ADEEP KHOMRANG(Self) AR-10-001-007-002/2049 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000958 Credited 18/02/2023   6 Sri Nongman Tailong(Self) AR-10-001-007-002/21 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   7 Sri Kengrow Kenglang(Self) AR-10-001-007-002/24 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   8 Sri Waran Khomrang AR-10-001-007-002/25 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   9 Sri Wakam Tailong(Self) AR-10-001-007-002/27 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   10 Sri Kenghang Kenglang(Self) AR-10-001-007-002/28 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000958 Credited 18/02/2023   Daily Attendence 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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140