Muster Roll No. : 2098	Date From : 23/03/2023    Date To : 23/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/101/7061-69    Sanction Date : 02/08/2022
Work Code : 0310004004/RC/23346	Work Name : Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BAHARMONI MAJHI(Wife) AR-10-004-004-002/18 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   2 KARLUSH HORO(Self) AR-10-004-004-002/19 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   3 BHIMSEN BARLA(Self) AR-10-004-004-002/2 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   4 HILIMARIA LAKRA(Wife) AR-10-004-004-002/20 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   5 JOHN TATI(Self) AR-10-004-004-002/21 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   6 SOMA MAJHI(Self) AR-10-004-004-002/22 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   7 NIKLAS EKKA(Self) AR-10-004-004-002/23 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   8 MONGLA HORO(Self) AR-10-004-004-002/24 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   9 MONIKA LAKRA(Wife) AR-10-004-004-002/25 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   10 JUSPIN TIRKEY(Self) AR-10-004-004-002/26 OTHER KUMUNG PATHAR-II P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 10