Muster Roll No. : 2168	Date From : 20/03/2023    Date To : 29/03/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/86    Sanction Date : 31/08/2022
Work Code : 0310002032/FP/5839	Work Name : C/O culvert at Old plone (0310002032/FP/5839)

Measurement Book Detail

MB NO.  11        Page NO.  73

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 GAMWANG MOSSANG(Son) AR-10-002-002-003/68 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 05/05/2023   2 LAPKHUM MOSSANG(Grandson) AR-10-002-002-003/76 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL001172 Credited 04/05/2023   3 KHONON MOSSANG(Wife) AR-10-002-002-003/67 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   4 KHUMKO MOSSANG(Self) AR-10-002-002-003/69 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   5 CHETNONG MOSSANG(Self) AR-10-002-002-003/70 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   6 POKTHU MOSANG(Self) AR-10-002-002-003/71 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   7 WATHAN MOSSANG(Self) AR-10-002-002-003/72 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   8 SHAMJUNG MOSSANG(Self) AR-10-002-002-003/73 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   9 KHIPCHANG MOSSANG(Wife) AR-10-002-002-003/74 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   10 YONTHAI MOSSANG(Son) AR-10-002-002-003/75 ST OLD PLONE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001172 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100