Muster Roll No. : 1333	Date From : 01/02/2023    Date To : 14/02/2023	Sanction No. : DRDA/CHG/MGNREGA/CHG/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310001007/IC/6101	Work Name : CC MIC from Longlangsung nallah to WRC field at Chokdok -I (0310001007/IC/6101)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 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 Sri Kengthok Kenglang(Self) AR-10-001-007-002/29 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   2 Sri Nongthing Tailong(Self) AR-10-001-007-002/30 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   3 Sri Waseng Tailong(Self) AR-10-001-007-002/31 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   4 Sri Rankam Tailong(Self) AR-10-001-007-002/33 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   5 Sri. Nongthong Tailong(Self) AR-10-001-007-002/35 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   6 Sri. Pongtu Taidong(Son) AR-10-001-007-002/36 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   7 Smti. Thoklop Kenglang AR-10-001-007-002/37 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   8 Sri. Chowkum Kenglang(Self) AR-10-001-007-002/38 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   9 Miss. Withan Taidong AR-10-001-007-002/39 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   10 Sri Kengkhe Kenglang(Self) AR-10-001-007-002/4 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001009 Credited 24/03/2023   Daily Attendence 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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140