Muster Roll No. : 825	Date From : 01/12/2022    Date To : 16/12/2022	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310002009/RC/21829	Work Name : C/o Link road at Kharsang Bazar (0310002009/RC/21829)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 ASENG REKHUNG(Wife) AR-10-002-009-002/85 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000723 Credited 17/02/2023   2 NGILONG RAJA TANGHA(Self) AR-10-002-009-002/87 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000723 Credited 17/02/2023   3 CHOJUN NGEMU(Self) AR-10-002-009-002/89 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000723 Credited 17/02/2023   4 RIKSHNA HANGSIK(Self) AR-10-002-009-002/90 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000723 Credited 17/02/2023   5 CHITOM HANGSIK(Self) AR-10-002-009-002/95 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000723 Credited 17/02/2023   6 CHOCHO RONYA(Self) AR-10-002-009-002/96 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000723 Credited 17/02/2023   7 EMU CHANGMI(Self) AR-10-002-009-002/92 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000723 Credited 17/02/2023   8 KITNEM NGEMU(Self) AR-10-002-009-002/91 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000723 Credited 17/02/2023   9 CHALOM KIMSING(Self) AR-10-002-009-002/93 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000723 Credited 17/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 3456

Total man days : 144