Muster Roll No. : 1382	Date From : 21/01/2024    Date To : 30/01/2024	Sanction No. : DRDA/CHG/MGNREGA/AGRI/23-24/79    Sanction Date : 31/05/2023
Work Code : 0310004006/DP/9009	Work Name : Pineapple Plantation - 05 units at Dirak Pathar. (0310004006/DP/9009)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 68        Page NO.  68

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 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 LAJA MOKO(Son) AR-10-004-006-001/1 ST DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P P P P P P P A P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000345 Credited 24/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 90