Muster Roll No. : 1791	Date From : 20/01/2023    Date To : 04/02/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/87    Sanction Date : 31/08/2022
Work Code : 0310002034/AV/4515	Work Name : Individual piggery shed at Khasan jugli (0310002034/AV/4515)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 15 16 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 SEM TAIKAM(Self) AR-10-002-015-002/151 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001088 Credited 24/03/2023   2 PHILIP TAIKAM(Self) AR-10-002-015-002/152 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001088 Credited 24/03/2023   3 KHULNONG TAIKAM(Self) AR-10-002-015-002/153 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001088 Credited 24/03/2023   4 KHILTUNG TAIKAM(Son) AR-10-002-015-002/18 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL001088 Credited 24/03/2023   5 KIMNGON TAIKAM(Self) AR-10-002-015-002/193 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL001088 Credited 24/03/2023   6 RANTHAK TAIKAM(Self) AR-10-002-015-002/195 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL001088 Credited 24/03/2023   7 THUNGDAM TAIKAM(Self) AR-10-002-015-002/194 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL001088 Credited 24/03/2023   8 REMTAN JUGLI(Self) AR-10-002-015-002/19 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001088 Credited 24/03/2023   9 REMTANG TAIKAM(Self) AR-10-002-015-002/16 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001088 Credited 24/03/2023   10 THAKREM TAIKAM(Self) AR-10-002-015-002/17 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL001088 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3456

Total man days : 160