Muster Roll No. : 1048	Date From : 24/12/2022    Date To : 08/01/2023	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/54    Sanction Date : 31/08/2022
Work Code : 0310002032/DP/7899	Work Name : Arecanut plantation at New Plone village (0310002032/DP/7899)

Measurement Book Detail

MB NO.  11        Page NO.  63

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 TUJONG MOSSANG(Son) AR-10-002-002-002/97 ST NEW PLONE 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 0310002WL000816 Credited 17/02/2023   2 KONLUNG MOSSANG(Self) AR-10-002-002-002/98 ST NEW PLONE 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 0310002WL000816 Credited 17/02/2023   3 JAMNGI MOSSANG(Wife) AR-10-002-002-002/98 ST NEW PLONE 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 0310002WL000816 Credited 17/02/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 3456

Total man days : 48