Muster Roll No. : 351	Date From : 07/11/2021    Date To : 22/11/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002008/FR/1803	Work Name : C/O FISH POND AT KACHANG VILLAGE 2020-21

Measurement Book Detail

MB NO.  3        Page NO.  21

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 KAMHULA TIKHAK(Self) AR-10-002-008-001/128 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   2 LADAM TIKHAK(Self) AR-10-002-008-001/158 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   3 THUPHEK TIKHAK(Self) AR-10-002-008-001/157 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   4 ONGPAN TIKHAK(Wife) AR-10-002-008-001/9 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   5 KAMKUN TIKHAK(Son) AR-10-002-008-001/16 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   6 MENKAM TIKHAK(Son) AR-10-002-008-001/4 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   7 TAYANG TIKHAK(Self) AR-10-002-008-001/8 ST KHACHANG 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 0310002WL000841 Credited 06/01/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23744 Average Per labour 3392

Total man days : 112