Muster Roll No. : 844	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/27-28    Sanction Date : 16/09/2022
Work Code : 0310002012/AV/4355	Work Name : C/o Culvert at Kharsang Tinali village (0310002012/AV/4355)

Measurement Book Detail

MB NO.  11        Page NO.  47

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 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 THUNGNEM NGEMU(Granddaughter) AR-10-002-012-002/108 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000713 Credited 17/02/2023   2 WANGBO NGEMU(Son) AR-10-002-012-002/108 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000713 Credited 17/02/2023   3 JONGHOM BOWA(Self) AR-10-002-012-002/109 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   4 NONGJAN BOWA(Son) AR-10-002-012-002/109 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   5 MATSAM BOWA(Self) AR-10-002-012-002/110 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   6 NYAISENG BOWA(Wife) AR-10-002-012-002/110 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   7 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 18/02/2023   8 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   9 MATBO BOWA(Self) AR-10-002-012-002/107 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   10 NEMJO BOWA(Wife) AR-10-002-012-002/107 ST NALONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000713 Credited 17/02/2023   Daily Attendence 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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150