Muster Roll No. : 2225	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/54    Sanction Date : 31/08/2022
Work Code : 0310002032/DP/7899	Work Name : Arecanut plantation at New Plone village (0310002032/DP/7899)

Measurement Book Detail

MB NO.  11        Page NO.  63

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 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 TOTHAI MOSSANG(Wife) AR-10-002-002-002/152 ST NEW PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001190 Credited 04/05/2023   2 DAPTHI MOSSANG(Self) AR-10-002-002-002/96 ST NEW PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001190 Credited 04/05/2023   3 TUJONG MOSSANG(Son) AR-10-002-002-002/97 ST NEW PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001190 Credited 04/05/2023   4 KONLUNG MOSSANG(Self) AR-10-002-002-002/98 ST NEW PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001190 Credited 04/05/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 1728

Total man days : 32