Muster Roll No. : 1602	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/21    Sanction Date : 02/08/2022
Work Code : 0310004006/RC/22521	Work Name : C/O RLR and Laying of Sand Shingle from Dirak Pathar village to Namleng village Ph-III (0310004006/RC/22521)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 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 P P P P P A P P P P P P A A 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P P P P P P A P P P P P A A 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P P P P P P P P P P P P A A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000939 Credited 18/02/2023   Daily Attendence 10 10 10 10 10 9 9 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 118