Muster Roll No. : 43	Date From : 06/09/2022    Date To : 21/09/2022	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 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 JAONGGAM SINGPHO(Self) AR-10-004-016-001/60 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   2 SAITENGTHON POMONG(Self) AR-10-004-016-001/61 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   3 SAI POMONG(Self) AR-10-004-016-001/62 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   4 LASENG SINGPHO(Self) AR-10-004-016-001/63 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   5 NONGKHONG SINGPHO(Self) AR-10-004-016-001/64 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   6 AIONGKHYA POMONG(Self) AR-10-004-016-001/65 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   7 TANGKHUM MUNGKHOM(Self) AR-10-004-016-001/58 ST SAIMU P P P P P A P P A P P A A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000204 Credited 01/10/2022   8 MENONG NOKYA(Self) AR-10-004-016-001/59 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000204 Credited 01/10/2022   9 NGOINOILET MANHAI(Self) AR-10-004-016-001/6 ST SAIMU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   10 ROISENG MOSSENG AR-10-004-016-001/7 ST SAIMU P P P P P A P P P P P A A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000204 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 0 10 10 9 10 10 1 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130