Muster Roll No. : 1096	Date From : 13/11/2022    Date To : 14/11/2022	Sanction No. : DRDA/CHG/MGNREGA/CHG/2022-23/11    Sanction Date : 31/08/2022
Work Code : 0310001002/RC/22569	Work Name : C/O WBM SOILING AT LONGPHA UPPER SIDE (0310001002/RC/22569)

Measurement Book Detail

MB NO.  01        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Nongkam Taikam(Self) AR-10-001-002-001/98 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000512 Credited 21/11/2022   2 Binhap Zongsam(Self) AR-10-001-002-001/99 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000512 Credited 21/11/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 864 Average Per labour 432

Total man days : 4