Muster Roll No. : 557	Date From : 13/02/2024    Date To : 28/02/2024	Sanction No. : DRDA/CHG/MGNREGA(CHG)/2023-24/16    Sanction Date : 29/05/2023
Work Code : 0310001007/DP/9313	Work Name : Arecanut Plantation in Kengkhung at Chokdok -I (0310001007/DP/9313)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Sri Kenghon Kenglang(Self) AR-10-001-007-002/126 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   2 SRI KENGHCA KENGLANG(Self) AR-10-001-007-002/137 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   3 SRI KHOMHO KHOMRANG(Self) AR-10-001-007-002/145 ST CHOKDOK-II 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 0310001WL000488 Credited 24/04/2024   4 MISS JUNBI KENGLANG(Self) AR-10-001-007-002/154 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   5 Sri Khomnong Khomrang(Self) AR-10-001-007-002/18 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   6 Sri Kengho Kenglang(Self) AR-10-001-007-002/19 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   7 Sri Warin Taidong(Self) AR-10-001-007-002/2 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   8 Sri Khompho Khomrang(Self) AR-10-001-007-002/20 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   9 Sri Nongkham Tailong(Self) AR-10-001-007-002/14 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   10 SRI KENGRAN KENGLANG(Self) AR-10-001-007-002/136 ST CHOKDOK-II 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 0310001WL000488 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160