Muster Roll No. : 49	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 MONDIRA MOSSENG(Self) AR-10-004-016-001/50 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 AICHENNGUN POMONG(Self) AR-10-004-016-001/53 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 NGIONGKHAM MOSSENG(Self) AR-10-004-016-001/54 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 KHUM SENG SINGPHO(Self) AR-10-004-016-001/55 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 KHONTU SINGPHO(Self) AR-10-004-016-001/56 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 LONGKAM TIKHAK(Self) AR-10-004-016-001/57 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 AIMNYACHET MOSSENG(Self) AR-10-004-016-001/52 ST SAIMU P P 2 216 432 0 0 432 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000233 Credited 08/10/2022   8 JAHUMROY SINGPHO(Self) AR-10-004-016-001/49 ST SAIMU P P 2 216 432 0 0 432 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000233 Credited 08/10/2022   9 NGOINGKYO POMOUNG(Self) AR-10-004-016-001/5 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 KUMSENKO MUNGKHOM(Self) AR-10-004-016-001/51 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