Muster Roll No. : 1485	Date From : 12/01/2023    Date To : 27/01/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/89    Sanction Date : 31/08/2022
Work Code : 0310002017/FP/5838	Work Name : C/O cc Drain at Nalung Village (0310002017/FP/5838)

Measurement Book Detail

MB NO.  11        Page NO.  95

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 SUKIM MUNGREY(Self) AR-10-002-012-001/4 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000951 Credited 18/02/2023   2 TELHAN MUNGRAY(Self) AR-10-002-012-002/172 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000951 Credited 18/02/2023   3 LEMWAI SANGWAL(Self) AR-10-002-012-002/173 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000951 Credited 18/02/2023   4 HASHAM HAKHUM(Self) AR-10-002-012-001/9 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000951 Credited 18/02/2023   5 PINNYA LANGCHING(Self) AR-10-002-012-001/20 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000951 Credited 18/02/2023   6 JOROI SANGWAL(Daughter) AR-10-002-012-001/3 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000951 Credited 18/02/2023   7 SIMON MUNGREY(Self) AR-10-002-012-001/5 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000951 Credited 18/02/2023   8 TANGLOM MUNGREY(Self) AR-10-002-012-001/6 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000951 Credited 18/02/2023   9 KHANGTO MUNGREY(Self) AR-10-002-012-001/8 ST NEW CHINGSA P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000951 Credited 18/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 3456

Total man days : 144