Muster Roll No. : 755	Date From : 30/11/2022    Date To : 13/12/2022	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/17    Sanction Date : 31/08/2022
Work Code : 0310002015/RC/21828	Work Name : C/o Paver road Kuttum village (0310002015/RC/21828)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 NEMPHANG REKHUNG(Daughter) AR-10-002-015-001/71 ST KUTTUM 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 0310002WL000704 Credited 17/02/2023   2 PHANGKAM REKHUNG(Son) AR-10-002-015-001/71 ST KUTTUM 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 0310002WL000704 Credited 18/02/2023   3 THANNUK CHANGMI(Wife) AR-10-002-015-001/65 ST KUTTUM P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000704 Credited 17/02/2023   4 NITHUNG CHANGMI(Daughter) AR-10-002-015-001/65 ST KUTTUM P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000704 Credited 17/02/2023   5 NAJONG YANCHANG(Wife) AR-10-002-015-001/69 ST KUTTUM P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000704 Credited 17/02/2023   6 MONGJONG NGEMU(Self) AR-10-002-015-001/66 ST KUTTUM 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 0310002WL000704 Credited 17/02/2023   7 RIKNEM NGEMU(Wife) AR-10-002-015-001/66 ST KUTTUM 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 0310002WL000704 Credited 17/02/2023   8 LATSENG NGEMU(Self) AR-10-002-015-001/67 ST KUTTUM 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 0310002WL000704 Credited 17/02/2023   9 CHANGCHA NGEMU(Wife) AR-10-002-015-001/67 ST KUTTUM 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 0310002WL000704 Credited 17/02/2023   10 MEENA NGEMU(Self) AR-10-002-015-001/68 ST KUTTUM 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 0310002WL000704 Credited 17/02/2023   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