Muster Roll No. : 839	Date From : 10/03/2024    Date To : 25/03/2024	Sanction No. : DRDA/CHG/MGNREGA(CHG)/2023-24/19    Sanction Date : 29/05/2023
Work Code : 0310001002/DP/9323	Work Name : TEA PLANTATION IN COMMUNITY LAND ALONG PMGSY ROAD AT LONGPHA (0310001002/DP/9323)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Sri. Hangbon Sawin(Self) AR-10-001-002-001/6 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   2 Sri. Kammeng Taikam(Self) AR-10-001-002-001/37 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   3 Sri. Khengtheng Taikam(Self) AR-10-001-002-001/38 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   4 Sri. Laithing Youngja(Self) AR-10-001-002-001/39 ST LONGPHA 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 0310001WL000880 Credited 23/04/2024   5 Sri. Phikam Wangrey(Self) AR-10-001-002-001/4 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   6 Sri Kamnong Wangrai(Self) AR-10-001-002-001/40 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   7 Sri. Komtheng Youngja(Self) AR-10-001-002-001/41 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   8 Luiman Youngja(Son) AR-10-001-002-001/46 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   9 Sri. Lemthing Wangrey(Self) AR-10-001-002-001/48 ST LONGPHA 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 0310001WL000880 Credited 24/04/2024   10 Sri. Nongthing Youngja(Self) AR-10-001-002-001/5 ST LONGPHA 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 0310001WL000880 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