Muster Roll No. : 721	Date From : 11/11/2022    Date To : 26/11/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/156    Sanction Date : 02/08/2022
Work Code : 0310004016/RC/21956	Work Name : Extension of C.C. Road from Saimu Middle School to Buddha Temple at Saimu GP. (0310004016/RC/21956)

Measurement Book Detail

MB NO.  01        Page NO.  30

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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 17/02/2023   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   3 KHAMKO SINGPHO AR-10-004-016-001/37 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   4 NGILIK MANHAI(Self) AR-10-004-016-001/38 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   5 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   6 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   8 SAMONG MANHAI(Self) AR-10-004-016-001/33 ST SAIMU P P A P P P P P P A P P P P A P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   9 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   10 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P P A P P P P P P A P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000655 Credited 18/02/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 2980.8

Total man days : 138