Muster Roll No. : 1916	Date From : 13/03/2024    Date To : 24/03/2024	Sanction No. : DRDA/CHG/MGNREGA/2023-24/ENGG/100    Sanction Date : 31/05/2022
Work Code : 0310004016/FR/6261	Work Name : C/O Communit Fish Pond at Saimu Village (0310004016/FR/6261)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 130        Page NO.  130

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 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 CHOWJITA POMOUNG(Self) AR-10-004-016-001/30 ST SAIMU P P P P A P P P P P P A 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 24/04/2024   2 AIOWN MOSSENG(Self) AR-10-004-016-001/36 ST SAIMU P P P P A P P P P P P A 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 23/04/2024   3 KHAMKO SINGPHO AR-10-004-016-001/37 ST SAIMU A A P P A P P A P A P A 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 23/04/2024   4 NGILIK MANHAI(Self) AR-10-004-016-001/38 ST SAIMU P P P P A P P P P P P A 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 24/04/2024   5 SAMONG POMOUNG(Self) AR-10-004-016-001/39 ST SAIMU P P P P A P P P P P P A 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 24/04/2024   6 DURONG SINGPHO(Self) AR-10-004-016-001/31 ST SAIMU P P P P A P P P P P P A 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 24/04/2024   7 CHOWTAN TIKHAK(Self) AR-10-004-016-001/32 ST SAIMU A A P P A P P P P P P A 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 23/04/2024   8 ONGSENG MUNGKHOM(Self) AR-10-004-016-001/34 ST SAIMU P P P P A P P P A A A A 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 24/04/2024   9 SUMPRO GAM SINGPHO(Self) AR-10-004-016-001/3 ST SAIMU P P P P A P P P P P P A 10 224 2240 0 0 2240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000781 Credited 24/04/2024   Daily Attendence 7 7 9 9 0 9 9 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 81