Muster Roll No. : 231	Date From : 04/01/2024    Date To : 19/01/2024	Sanction No. : DRDA/CHG/MGNREGA/CHG/2023-24/22    Sanction Date : 29/05/2023
Work Code : 0310001002/DP/9325	Work Name : ORANGE PLANTATION IN COMMUNITY LAND ALONG PMGSY ROAD AT LONGPHA (0310001002/DP/9325)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Jaisap Bo(Self) AR-10-001-002-001/96 ST LONGPHA 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 0310001WL000216 Credited 24/03/2024   2 Nongkam Taikam(Self) AR-10-001-002-001/98 ST LONGPHA 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 0310001WL0000952 Credited 01/05/2024   3 Binhap Zongsam(Self) AR-10-001-002-001/99 ST LONGPHA 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 0310001WL000216 Credited 24/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 3584

Total man days : 48