Muster Roll No. : 1081	Date From : 07/11/2022    Date To : 20/11/2022	Sanction No. : DRDA/MGNREGA/CHG/2022-23/12    Sanction Date : 31/08/2022
Work Code : 0310001002/FR/5804	Work Name : C/O FISH POND NEAR TEJA TEA GARDEN AT KUTHUNG (0310001002/FR/5804)

Measurement Book Detail

MB NO.  01        Page NO.  85

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 Miss Rongnem Youngja(Self) AR-10-001-002-002/253 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   2 YOUNSANG TAILU(Mother) AR-10-001-002-002/254 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   3 Nongphek Longku(Self) AR-10-001-002-002/309 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   4 Khoiwang Taikam(Self) AR-10-001-002-002/310 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   5 Mrs. Hamnong Dewin(Self) AR-10-001-002-002/311 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   6 Smti. Marmik Longku(Wife) AR-10-001-002-002/312 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   7 SMTI LOMCHEK LONGKU(Wife) AR-10-001-002-002/313 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   8 SRI CHAKAM DIWEN(Self) AR-10-001-002-002/314 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000556 Credited 17/02/2023   9 Sri. Kamnan Longku(Self) AR-10-001-002-002/26 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   10 Smti. Likdan Tangha(Wife) AR-10-001-002-002/27 ST KUTHUNG 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 0310001WL000556 Credited 18/02/2023   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