Muster Roll No. : 892	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/18    Sanction Date : 02/08/2022
Work Code : 0310004006/DP/7793	Work Name : Arecanut plantation for Individual Household at Dirak Pathar village Ph - I (0310004006/DP/7793)

Measurement Book Detail

MB NO.  01        Page NO.  24

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 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 MINLUNGPI SINGPHO(Wife) AR-10-004-006-001/1 ST DIRAK PATHAR A P A P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR A P A P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P P A P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR A P A P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000566 Credited 26/11/2022   Daily Attendence 7 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 1231.2

Total man days : 57