Muster Roll No. : 329	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002009/FP/5300	Work Name : C/o Slab culvert at Kharsang village 2021-22 (0310002009/FP/5300)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 JONDAM NGEMU(Wife) AR-10-002-009-002/38 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 06/01/2022   2 CHUNA REKHUNG(Wife) AR-10-002-009-002/66 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 06/01/2022   3 NGILONG RAJA TANGHA(Self) AR-10-002-009-002/87 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   4 CHOJUN NGEMU(Self) AR-10-002-009-002/89 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   5 RIKSHNA HANGSIK(Self) AR-10-002-009-002/90 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   6 KAMTHUNG LATEM(Self) AR-10-002-009-002/81 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000715 Credited 06/01/2022   7 CHITOM HANGSIK(Self) AR-10-002-009-002/95 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000715 Credited 06/01/2022   8 CHOCHO RONYA(Self) AR-10-002-009-002/96 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000715 Credited 06/01/2022   9 EMU CHANGMI(Self) AR-10-002-009-002/92 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000715 Credited 06/01/2022   10 KITNEM NGEMU(Self) AR-10-002-009-002/91 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000715 Credited 06/01/2022   11 RUNGKHIP SANGWAL(Self) AR-10-002-009-002/84 ST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000715 Credited 06/01/2022   12 KAMHO MATCHA(Self) AR-10-002-009-002/75 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   13 KOISANG NGEMU(Self) AR-10-002-009-002/77 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   14 CHINGNA TANGHA(Self) AR-10-002-009-002/29 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 06/01/2022   15 JAMBI REKHUNG(Wife) AR-10-002-009-002/33 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 06/01/2022   16 W. NGEMU(Self) AR-10-002-009-002/37 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   17 WONGNEM LUNGPHI(Wife) AR-10-002-009-002/46 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   18 JUNTEY LONGRI(Self) AR-10-002-009-002/47 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   19 NENEM SANKEY(Self) AR-10-002-009-002/53 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   20 PHUJONG SANGKEY(Self) AR-10-002-009-002/55 ST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000715 Credited 07/01/2022   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 1484

Total man days : 140