Muster Roll No. : 1444	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/86    Sanction Date : 31/08/2022
Work Code : 0310002032/FP/5839	Work Name : C/O culvert at Old plone (0310002032/FP/5839)

Measurement Book Detail

MB NO.  11        Page NO.  73

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 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 NAIMAY MOSSANG(Daughter) AR-10-002-002-003/61 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   2 POKJUNG MOSSANG(Self) AR-10-002-002-003/63 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   3 KHIPKHUL MOSSANG(Self) AR-10-002-002-003/64 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   4 THAMLEM MOSSANG(Self) AR-10-002-002-003/65 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   5 LUNGLA MOSSANG(Self) AR-10-002-002-003/66 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   6 WADUM MOSSANG(Self) AR-10-002-002-003/56 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   7 GANTUNG MOSSANG(Daughter) AR-10-002-002-003/57 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   8 JOKHUM MOSSANG(Self) AR-10-002-002-003/58 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   9 PSALMLU MOSSANG(Self) AR-10-002-002-003/59 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   10 DAPPOK MOSSANG(Self) AR-10-002-002-003/60 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70