Muster Roll No. : 223	Date From : 20/08/2021    Date To : 03/09/2021	Sanction No. : CHG/MGNREGA/BSA/M    Sanction Date : 12/07/2021
Work Code : 0310004007/DP/6180	Work Name : Arecanut plantation at individual land under Lalung GP.

Measurement Book Detail

MB NO.  BCD AGRI HORTI 15        Page NO.  15

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 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 Mainu Urang(Wife) AR-10-004-007-001/22 OTHER LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 07/01/2022   2 Chow Hula Khen(Self) AR-10-004-007-001/23 ST LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 27/09/2021   3 Mayamoni Mdoi(Wife) AR-10-004-007-001/24 ST LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 27/09/2021   4 Budhuni Urang(Wife) AR-10-004-007-001/27 OTHER LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 07/01/2022   5 Chowsa Munglang(Self) AR-10-004-007-001/30 ST LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 27/09/2021   6 Baneswar Urang(Self) AR-10-004-007-001/32 OTHER LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 07/01/2022   7 Mangra Urang(Self) AR-10-004-007-001/28 OTHER LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 07/01/2022   8 Suklal Urang(Self) AR-10-004-007-001/3 OTHER LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 27/09/2021   9 Ranjit Urang(Self) AR-10-004-007-001/25 OTHER LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 27/09/2021   10 Chow Wilechey Manpang(Self) AR-10-004-007-001/26 ST LALUNG P P A P P P P P P A P P P P P 13 212 2756 0 0 2756 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000369 Credited 27/09/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11024 Amount Paid Other 16536

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130