Muster Roll No. : 2205	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/613    Sanction Date : 31/08/2022
Work Code : 0310002012/RC/23440	Work Name : EATH FILLING AT KHARSANG CULVERT (0310002012/RC/23440)

Measurement Book Detail

MB NO.  12        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 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 HUNGLONG TECHI(Self) AR-10-002-012-002/118 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   2 PONGJONG TANGHA(Self) AR-10-002-012-002/119 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   3 JUNA WANGREY AR-10-002-012-002/120 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   4 MOKAP TANGHA(Self) AR-10-002-012-002/121 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   5 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   6 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   7 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   8 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   9 CHAPONG MATCHA(Self) AR-10-002-012-002/115 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   10 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG B B P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001185 Credited 04/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 80