Muster Roll No. : 46	Date From : 22/09/2022    Date To : 23/09/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/155    Sanction Date : 02/08/2022
Work Code : 0310004016/DP/7807	Work Name : Arecanut Plantation for individual household at Saimu Gram Panchayat Ph - I

Measurement Book Detail

MB NO.  01        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 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 NANGPANKING SINGPHO(Wife) AR-10-004-016-001/2 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   2 WONGNONG SINGPHO(Son) AR-10-004-016-001/20 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   3 MONGTHON MANHAI(Self) AR-10-004-016-001/21 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   4 NGILIKSONG KHAMTI(Self) AR-10-004-016-001/22 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   5 SAMKYALIK MOSSENG(Self) AR-10-004-016-001/23 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   6 MAONG NOKYA(Self) AR-10-004-016-001/25 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   7 MINTU LONGRI(Self) AR-10-004-016-001/26 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   8 JAWONG GAM SINGPHO(Self) AR-10-004-016-001/27 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   9 C. K. MUNGKHOM(Self) AR-10-004-016-001/29 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   10 SUMPROKO POMOUNG AR-10-004-016-001/19 ST SAIMU P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000233 Credited 08/10/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 20