Muster Roll No. : 45	Date From : 19/12/2023    Date To : 28/12/2023	Sanction No. : DRDA/CHG/MGNREGA/2023-24/ENGG/19    Sanction Date : 31/05/2022
Work Code : 0310004016/RC/23249	Work Name : C/O RLR from Budhist temple to Funeral ground at Saimu (0310004016/RC/23249)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 04        Page NO.  4

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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P P P P P A P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P P P P P A P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   3 KHAMKO SINGPHO AR-10-004-016-001/37 ST SAIMU A P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   4 NGILIK MANHAI(Self) AR-10-004-016-001/38 ST SAIMU P P P P P A P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   5 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU A P P P A A A A A A 3 224 672 0 0 672 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   6 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU A A A P P A P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU P P P A P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   8 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P A P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   9 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P P P P P A P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000141 Credited 09/03/2024   Daily Attendence 6 7 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 69