Muster Roll No. : 117	Date From : 07/08/2021    Date To : 22/08/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002016/DP/7179	Work Name : Bettlenut plantation near Kaikhe river at Balinong village (2021-22)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 WANNEM WANGLEE RONRANG(Self) AR-10-002-016-002/213 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310002WL000336 Credited 27/09/2021   2 PHENLU TAIKAM(Self) AR-10-002-016-002/192 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000185 Credited 28/08/2021   3 WINNAK RONRANG(Self) AR-10-002-016-002/186 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   4 KENJO RONRANG(Self) AR-10-002-016-002/190 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   5 NONTAM RONRANG(Self) AR-10-002-016-002/206 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   6 NAMRANG RONRANG(Self) AR-10-002-016-002/211 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000185 Credited 28/08/2021   7 THAINEM RONRANG(Self) AR-10-002-016-002/188 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   8 HIMLUH RONRANG(Self) AR-10-002-016-002/207 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   9 HANNA SINGPHO RONRANG(Self) AR-10-002-016-002/205 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   10 RUTUNG MOSSANG(Self) AR-10-002-016-002/185 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000185 Credited 28/08/2021   11 SONGNANG RONRANG(Self) AR-10-002-016-002/49 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000185 Credited 28/08/2021   12 LUMSHEY RONRANG(Self) AR-10-002-016-002/208 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA JAIRAMPUR SBIN0007436 0310002WL000185 Credited 28/08/2021   13 SENGNGAM RONRANG(Self) AR-10-002-016-002/189 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000185 Credited 28/08/2021   14 SACHONG RONRANG(Self) AR-10-002-016-002/187 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   15 NUTONG RONRANG(Self) AR-10-002-016-002/210 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   16 SONGREM RONRANG(Self) AR-10-002-016-002/183 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   17 LOMLUM RONRANG(Self) AR-10-002-016-002/184 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   18 LULEM JANGLOO(Self) AR-10-002-016-002/212 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   19 TIMAS JANGLOO(Self) AR-10-002-016-002/182 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   20 NGAINGUN SHELAP GAHJA(Self) AR-10-002-016-002/209 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000185 Credited 28/08/2021   21 WOINANG RONRANG(Self) AR-10-002-016-002/43 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   22 SENTUM RONRANG(Self) AR-10-002-016-002/44 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 28/08/2021   23 TINSHAM RONRANG(Self) AR-10-002-016-002/45 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   24 LUJOY RONRANG(Self) AR-10-002-016-002/46 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   25 LONGWANG RONRANG(Self) AR-10-002-016-002/47 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 28/08/2021   26 KHANLEM RONRANG(Husband) AR-10-002-016-002/48 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   27 ROHANG RONRANG(Self) AR-10-002-016-002/50 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   28 WINHONG RONRANG(Self) AR-10-002-016-002/51 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   29 TONGKO(Self) AR-10-002-016-002/52 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   30 LANJUNG RONRANG(Husband) AR-10-002-016-002/53 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   31 RAKUM RONRANG(Self) AR-10-002-016-002/54 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 28/08/2021   32 KELONG RONRANG(Self) AR-10-002-016-002/55 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   33 TIPUM RONRANG(Self) AR-10-002-016-002/56 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   34 HANGJEY RONRANG AR-10-002-016-002/57 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 28/08/2021   35 SHAMKOH RONRANG(Wife) AR-10-002-016-002/58 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 28/08/2021   36 MONLIT RONRANG(Self) AR-10-002-016-002/59 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   37 HANGNEM RONRANG(Self) AR-10-002-016-002/60 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   38 LEMREM RONRANG(Self) AR-10-002-016-002/61 ST BALINONG P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000185 Credited 30/08/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 128896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 128896 Average Per labour 3392

Total man days : 608