Muster Roll No. : 140	Date From : 04/01/2024    Date To : 04/01/2024	Sanction No. : DRDA/CHG/MGNREGA/2023-24/ENGG/11    Sanction Date : 31/05/2022
Work Code : 0310004006/RC/23155	Work Name : C/O RLR in between paddy field of Namleng village Ph-I (0310004006/RC/23155)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 16        Page NO.  16

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 LAJA MOKO(Son) AR-10-004-006-001/1 ST DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000344 Credited 24/03/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 448 Amount Paid Other 1792

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 224

Total man days : 10