Muster Roll No. : 712	Date From : 05/02/2024    Date To : 20/02/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002030/FR/6115	Work Name : C/O fish pond AT KHAGAM SINGPHO (0310002030/FR/6115)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 JAROI SINGPHO(Wife) AR-10-002-004-005/110 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 24/04/2024   2 KUMKU LABOU SINGPHO(Self) AR-10-002-004-005/111 ST KHAGAM SINGPHO A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000806   3 MAILA SINGPHO(Self) AR-10-002-004-005/112 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 24/04/2024   4 INDONG GAM SINGPHO(Self) AR-10-002-004-005/114 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 23/04/2024   5 INGSA SINGPHO(Mother) AR-10-002-004-005/126 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 23/04/2024   6 GAMJA SINGPHO(Son) AR-10-002-004-005/35 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 23/04/2024   7 UMTHU SINGPHO(Wife) AR-10-002-004-005/109 ST KHAGAM SINGPHO A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000806   8 ANINA SINGPHO(Wife) AR-10-002-004-005/130 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 23/04/2024   9 KUMKU LASAING SINGPHO(Self) AR-10-002-004-005/108 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 23/04/2024   10 JUWONKO SINGPHO(Wife) AR-10-002-004-005/36 ST KHAGAM SINGPHO 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 0310002WL000806 Credited 23/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 128