Muster Roll No. : 1788	Date From : 04/01/2023    Date To : 19/01/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/87    Sanction Date : 31/08/2022
Work Code : 0310002034/AV/4515	Work Name : Individual piggery shed at Khasan jugli (0310002034/AV/4515)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 AGAP LONGRI(Self) AR-10-002-015-002/204 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000916 Credited 17/02/2023   2 KAPDAL WAPAI(Wife) AR-10-002-015-002/22 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   3 CHAHAN TAIKAM(Self) AR-10-002-015-002/206 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000916 Credited 17/02/2023   4 SAINEM TAIKAM(Self) AR-10-002-015-002/207 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000916 Credited 17/02/2023   5 KHAMGLONG LUNGPHI(Self) AR-10-002-015-002/21 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   6 PHJANGCHOM TAIKAM(Self) AR-10-002-015-002/23 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   7 REMHANG TAIKAM(Self) AR-10-002-015-002/24 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   8 AMELI TAIKAM(Self) AR-10-002-015-002/25 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   9 KAMTAN TAIKAM(Self) AR-10-002-015-002/3 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   10 NIKAM TAIKAM JUGLI(Self) AR-10-002-015-002/4 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000916 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3456

Total man days : 160