Muster Roll No. : 1107	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : DRDA/MGNREGA/CHG/2022-23/12    Sanction Date : 31/08/2022
Work Code : 0310001002/FR/5804	Work Name : C/O FISH POND NEAR TEJA TEA GARDEN AT KUTHUNG (0310001002/FR/5804)

Measurement Book Detail

MB NO.  01        Page NO.  85

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 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 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   2 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   3 Duhap Youngja(Self) AR-10-001-002-002/59 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   4 MISS YASMIN LONGKU(Self) AR-10-001-002-002/64 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   5 Sri. Kamyang(Self) AR-10-001-002-002/7 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   6 Smti. Khephap Longku AR-10-001-002-002/8 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   7 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   8 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 40