Muster Roll No. : 1432	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/86    Sanction Date : 31/08/2022
Work Code : 0310002032/FP/5839	Work Name : C/O culvert at Old plone (0310002032/FP/5839)

Measurement Book Detail

MB NO.  11        Page NO.  73

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 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 CHALOAN MOSSANG(Husband) AR-10-002-002-003/77 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   2 MUNGTHAN MOSSANG(Son) AR-10-002-002-003/79 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   3 NONGKAM MOSSANG(Self) AR-10-002-002-003/80 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   4 JOKKHUM MOSSANG(Self) AR-10-002-002-003/81 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   5 GAMLAN MOSSANG(Self) AR-10-002-002-003/82 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   6 SHAMKON MOSSANG(Self) AR-10-002-002-003/83 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   7 POLNONG MOSSANG(Self) AR-10-002-002-003/84 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   8 LANONG MOSSANG(Self) AR-10-002-002-003/85 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   9 LONGSHAM MOSSAN(Self) AR-10-002-002-003/86 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   10 MUNGBA MOSSANG(Self) AR-10-002-002-003/87 ST OLD PLONE P P P P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000773 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 80