Muster Roll No. : 1156	Date From : 26/02/2024    Date To : 12/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002009/FR/6116	Work Name : C/O fish pond at New Lissan (0310002009/FR/6116)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 MOANG RONRANG(Self) AR-10-002-009-001/110 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   2 CHATHOAK HAKHUN(Self) AR-10-002-009-001/112 ST NEW LISSAN 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 BORDUMSA SBIN0009407 0310002WL000628 Credited 23/04/2024   3 MUSENG SHOKRA(Self) AR-10-002-009-001/108 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   4 WINLOM RONRANG(Self) AR-10-002-009-001/109 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   5 ARUM RONRANG(Self) AR-10-002-009-001/111 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   6 MEEJING RONRANG(Son) AR-10-002-009-001/11 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   7 SHENEM RONRANG(Self) AR-10-002-009-001/12 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   8 LAMUNGSA RONRANG(Self) AR-10-002-009-001/13 ST NEW LISSAN 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 0310002WL000628 Credited 23/04/2024   9 LIKAR BAGRA(Self) AR-10-002-009-001/15 ST NEW LISSAN 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 0310002WL000628 Credited 24/04/2024   10 SETU RONRANG(Self) AR-10-002-009-001/1 ST NEW LISSAN 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 0310002WL000628 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