Muster Roll No. : 1876	Date From : 18/03/2024    Date To : 28/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002032/DP/9971	Work Name : Tea plantation at Old plone village (0310002032/DP/9971)

Measurement Book Detail

MB NO.  13        Page NO.  21

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 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 LAPKHUM MOSSANG(Grandson) AR-10-002-002-003/76 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000813 Credited 23/04/2024   2 CHALOAN MOSSANG(Husband) AR-10-002-002-003/77 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   3 MUNGTHAN MOSSANG(Son) AR-10-002-002-003/79 ST OLD PLONE 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 0310002WL000813   4 NONGKAM MOSSANG(Self) AR-10-002-002-003/80 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   5 KHUMKO MOSSANG(Self) AR-10-002-002-003/69 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   6 CHETNONG MOSSANG(Self) AR-10-002-002-003/70 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   7 POKTHU MOSANG(Self) AR-10-002-002-003/71 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   8 WATHAN MOSSANG(Self) AR-10-002-002-003/72 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   9 GAMLEM MOSSAN(Self) AR-10-002-002-003/74 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   10 YONTHAI MOSSANG(Son) AR-10-002-002-003/75 ST OLD PLONE P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 99