Muster Roll No. : 7	Date From : 22/07/2021    Date To : 06/08/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002016/DP/6074	Work Name : Bettlenut plantation near Kharsang Bridge at Balinong village (2021-22)

Measurement Book Detail

MB NO.  1        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 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 WAPEY RONRANG(Self) AR-10-002-016-002/171 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   2 HANGGAP RONRANG(Self) AR-10-002-016-002/181 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000092 Credited 11/08/2021   3 TIWANG RONRANG(Son) AR-10-002-016-002/122 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   4 ROMAN RONRANG(Self) AR-10-002-016-002/115 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   5 SONGSHAM RONRANG(Self) AR-10-002-016-002/163 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   6 WANGNONG RONRANG(Self) AR-10-002-016-002/164 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   7 WAIGAN RONRANG(Self) AR-10-002-016-002/172 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   8 SONGJEY RONRANG(Self) AR-10-002-016-002/175 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   9 MONSHAM RONRANG(Self) AR-10-002-016-002/177 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   10 ENDHI RONRANG(Self) AR-10-002-016-002/178 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   11 SONGKUM RONRANG(Father-in_Law) AR-10-002-016-002/180 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   12 SENNOK RONRANG(Self) AR-10-002-016-002/169 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   13 NATUM RONRANG(Self) AR-10-002-016-002/179 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   14 CHANGIT RONRANG(Self) AR-10-002-016-002/174 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   15 HANGLAN RONRANG(Self) AR-10-002-016-002/173 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   16 LUMMAN RONRANG(Self) AR-10-002-016-002/176 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000092 Credited 11/08/2021   17 SHAMMEY RONRANG(Self) AR-10-002-016-002/124 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   18 SASHAM RONRANG(Self) AR-10-002-016-002/125 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   19 SONGLEM RONRANG(Self) AR-10-002-016-002/170 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   20 KHENO RONRANG(Self) AR-10-002-016-002/116 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   21 GANKEY RONRANG(Self) AR-10-002-016-002/117 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   22 JINSHAM RONRANG(Self) AR-10-002-016-002/118 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   23 LAHAM RONRANG(Self) AR-10-002-016-002/119 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   24 WOINONG RONRANG(Self) AR-10-002-016-002/120 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   25 BONGHANG RONRANG(Self) AR-10-002-016-002/121 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   26 TIMAN RONRANG(Self) AR-10-002-016-002/100 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   27 KAMBEY RONRANG(Self) AR-10-002-016-002/101 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   28 PRODIP RONRANG(Self) AR-10-002-016-002/102 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   29 LIKREM RONRANG(Self) AR-10-002-016-002/103 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   30 WIKEY RONRANG(Self) AR-10-002-016-002/104 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   31 MARY RONRANG(Self) AR-10-002-016-002/105 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   32 LOMWANG RONRANG(Self) AR-10-002-016-002/106 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   33 MENKUM RONRANG(Self) AR-10-002-016-002/107 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   34 WANGMAN RONRANG(Self) AR-10-002-016-002/108 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   35 JONGWI RONRANG(Self) AR-10-002-016-002/110 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   36 TEREH RONRANG(Self) AR-10-002-016-002/111 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   37 WIKHIM RONRANG(Self) AR-10-002-016-002/112 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   38 KEGAP RONRANG(Self) AR-10-002-016-002/113 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   39 LUMI RONRANG(Self) AR-10-002-016-002/114 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000092 Credited 11/08/2021   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 132288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 132288 Average Per labour 3392

Total man days : 624