Muster Roll No. : 2206	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/613    Sanction Date : 31/08/2022
Work Code : 0310002012/RC/23440	Work Name : EATH FILLING AT KHARSANG CULVERT (0310002012/RC/23440)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 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 KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   2 WAMAY MATCHA(Self) AR-10-002-012-002/123 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   3 TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   4 SENGLONG TECHI(Self) AR-10-002-012-002/125 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   5 TESAM KITNYA(Self) AR-10-002-012-002/126 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   6 MAJONI WANGREY AR-10-002-012-002/127 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   7 WALONG TECHI(Self) AR-10-002-012-002/128 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   8 REBO WANGREY(Self) AR-10-002-012-002/129 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   9 THANGPONG TANGHA(Self) AR-10-002-012-002/131 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   10 BILONG TECHI(Self) AR-10-002-012-002/130 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 80