Muster Roll No. : 2204	Date From : 24/03/2023    Date To : 24/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/111/7153-61    Sanction Date : 02/08/2022
Work Code : 0310004007/RC/23347	Work Name : C/O RLR (New) and Laying of Sand Shingle at Lalung GP (02 Km Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Chow Ingse Chakhap(Self) AR-10-004-007-001/88 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   2 Umbon Du Singpho(Self) AR-10-004-007-001/89 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   3 Chow Chungtra Khen(Self) AR-10-004-007-001/91 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   4 Chow Tankhun(Self) AR-10-004-007-001/92 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   5 Chow Kenthi(Self) AR-10-004-007-001/94 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   6 Chow Cheyseng(Self) AR-10-004-007-001/95 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   7 Chow Chayanta(Self) AR-10-004-007-001/96 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   8 Chow Soiling(Self) AR-10-004-007-001/93 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   9 Intra Chakhap(Self) AR-10-004-007-001/9 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   10 Nang Cheipa Kokma(Self) AR-10-004-007-001/87 ST LALUNG P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001224 Credited 26/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 10