Muster Roll No. : 326	Date From : 03/11/2021    Date To : 07/11/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002026/RC/20867	Work Name : Extension of village CC Footpath at Singmao village 2021-22 (0310002026/RC/20867)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 SENGNGONG SANGKEY(Son) AR-10-002-018-003/119 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   2 NYAMMU SANGKEY(Wife) AR-10-002-018-003/120 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   3 SUNGNGI SORAH(Wife) AR-10-002-018-003/122 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 06/01/2022   4 KEKUP RONRANG(Self) AR-10-002-018-003/175 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   5 RANWANG GAHJA(Self) AR-10-002-018-003/195 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   6 PHERNON LANGCHING(Wife) AR-10-002-018-004/179 ST ONGMAN P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   7 LIMSHAM MITAI(Self) AR-10-002-018-003/193 ST SINGMAO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000801 Credited 06/01/2022   8 THANGKAP HANGSIK(Self) AR-10-002-018-003/194 ST SINGMAO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000801 Credited 06/01/2022   9 JUNGKEM MITAI(Self) AR-10-002-018-003/196 ST SINGMAO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000801 Credited 06/01/2022   10 NYAJO HACHANG(Self) AR-10-002-018-003/100 ST SINGMAO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000801 Credited 06/01/2022   11 KIMMAO HANGSIK(Self) AR-10-002-018-003/197 ST SINGMAO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000801 Credited 06/01/2022   12 REMJONG LANGCHING(Self) AR-10-002-018-004/134 ST ONGMAN P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 06/01/2022   13 MAYWOM KIMSING(Self) AR-10-002-018-003/113 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   14 KEME RONRANG(Self) AR-10-002-018-003/121 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   15 KHIPNYA RONRANG(Self) AR-10-002-018-003/124 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 06/01/2022   16 MOSANGKOH RONRANG(Self) AR-10-002-018-003/125 ST SINGMAO P P P P P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000801 Credited 07/01/2022   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1060

Total man days : 80