Muster Roll No. : 1289	Date From : 14/02/2024    Date To : 29/02/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002009/AV/22767	Work Name : C/O CULVERT AT KHARSANG BAZAR (0310002009/AV/22767)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 SAMSON NGEMU(Self) AR-10-002-009-002/107 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000799 Credited 23/04/2024   2 NONGTHOM KHIMHUN(Self) AR-10-002-009-002/103 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000799 Credited 23/04/2024   3 NGESUNG NGEMU(Self) AR-10-002-009-002/101 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000799 Credited 23/04/2024   4 SAMLONG REKHUNG(Self) AR-10-002-009-002/106 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000799 Credited 23/04/2024   5 MUNGLONG REKHUNG(Self) AR-10-002-009-002/102 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000799 Credited 23/04/2024   6 RENAM KHIMHUN(Self) AR-10-002-009-002/104 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000799 Credited 23/04/2024   7 RAPNGAM BO(Self) AR-10-002-009-002/105 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000799 Credited 23/04/2024   8 REBICA LUNGPHI(Self) AR-10-002-009-002/100 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000799 Credited 23/04/2024   9 TONGKHI KIMSING(Self) AR-10-002-009-002/26 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000799 Credited 24/04/2024   10 TIMHOM REKHUNG(Self) AR-10-002-009-002/27 ST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000799 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160