Muster Roll No. : 1102	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : DRDA/MGNREGA/CHG/2022-23/12    Sanction Date : 31/08/2022
Work Code : 0310001002/FR/5804	Work Name : C/O FISH POND NEAR TEJA TEA GARDEN AT KUTHUNG

Measurement Book Detail

MB NO.  01        Page NO.  85

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 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 WANGNONG LONGKU(Self) AR-10-001-002-002/196 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   2 CHUPA NGEMU(Daughter) AR-10-001-002-002/198 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   3 RINMAI NGEMU(Son) AR-10-001-002-002/199 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   4 Smti. Nyasong Longku AR-10-001-002-002/20 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   5 Sri. Chingthing Ngemu(Self) AR-10-001-002-002/12 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   6 Sri. Nontu Tangha(Self) AR-10-001-002-002/14 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   7 Sri. Toydong Ngemu(Self) AR-10-001-002-002/16 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   8 MRS SUSHILA LONGKU(Wife) AR-10-001-002-002/17 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   9 MR NANTHING REKHUNG(Son) AR-10-001-002-002/18 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   10 MR THUNGKAM LONGKU(Son) AR-10-001-002-002/19 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 50