Muster Roll No. : 518	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310002009/RC/21829	Work Name : C/o Link road at Kharsang Bazar (0310002009/RC/21829)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 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 SAMCHA KIMSING(Wife) AR-10-002-009-002/42 ST P 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 0310002WL000629 Credited 18/02/2023   2 SANJAY KIMSING(Son) AR-10-002-009-002/42 ST P 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 0310002WL000629 Credited 17/02/2023   3 JONGTIM PANTHA(Self) AR-10-002-009-002/43 ST P 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 0310002WL000629 Credited 18/02/2023   4 TIMCHAK PANTHA(Wife) AR-10-002-009-002/43 ST P 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 0310002WL000629 Credited 18/02/2023   5 KAMCHO KHIMHUN(Self) AR-10-002-009-002/44 ST P 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 0310002WL000629 Credited 18/02/2023   6 MUNEPONG KHIMHUN(Son) AR-10-002-009-002/44 ST P 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 0310002WL000629 Credited 18/02/2023   7 AKHOM LUNGPHI(Brother) AR-10-002-009-002/45 ST P 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 0310002WL000629 Credited 18/02/2023   8 KOPMAY MOSSANG(Wife) AR-10-002-009-002/45 ST P 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 0310002WL000629 Credited 18/02/2023   9 WONGNEM LUNGPHI(Wife) AR-10-002-009-002/46 ST P 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 0310002WL000629 Credited 18/02/2023   10 JUNTEY LONGRI(Self) AR-10-002-009-002/47 ST P 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 0310002WL000629 Credited 18/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 50