Muster Roll No. : 1354	Date From : 15/02/2024    Date To : 01/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002032/DP/9971	Work Name : Tea plantation at Old plone village (0310002032/DP/9971)

Measurement Book Detail

MB NO.  13        Page NO.  21

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 TANGKHUMNONG MOSSANG(Self) AR-10-002-002-003/133 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   2 KHUMRAN MOSSANG(Self) AR-10-002-002-003/134 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   3 ANJELA MOSSANG(Self) AR-10-002-002-003/135 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   4 NAMUN MOSSANG(Wife) AR-10-002-002-003/136 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   5 RAITHUNG MOSSANG(Self) AR-10-002-002-003/137 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   6 RAILUNG MOSSANG(Self) AR-10-002-002-003/138 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   7 SOLOMAN MOSSANG(Self) AR-10-002-002-003/139 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   8 KAMTEN MOSSANG(Self) AR-10-002-002-003/140 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   9 RANKAM MOSSANG(Self) AR-10-002-002-003/141 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000813 Credited 23/04/2024   10 TUMAN MOSSANG(Husband) AR-10-002-002-003/45 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   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 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160