Muster Roll No. : 1494	Date From : 12/01/2023    Date To : 27/01/2023	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310002009/RC/21829	Work Name : C/o Link road at Kharsang Bazar (0310002009/RC/21829)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 SAMSON NGEMU(Self) AR-10-002-009-002/107 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000947 Credited 18/02/2023   2 WANGMIK KHIMHUN(Son) AR-10-002-009-002/103 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000947 Credited 18/02/2023   3 NGESUNG NGEMU(Self) AR-10-002-009-002/101 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000947 Credited 18/02/2023   4 SAMLONG REKHUNG(Self) AR-10-002-009-002/106 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000947 Credited 18/02/2023   5 MUNGLONG REKHUNG(Self) AR-10-002-009-002/102 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000947 Credited 18/02/2023   6 RENAM KHIMHUN(Self) AR-10-002-009-002/104 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000947 Credited 18/02/2023   7 RAPNGAM BO(Self) AR-10-002-009-002/105 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000947 Credited 18/02/2023   8 REBICA LUNGPHI(Self) AR-10-002-009-002/100 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000947 Credited 18/02/2023   9 TONGKHI KIMSING(Self) AR-10-002-009-002/26 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000947 Credited 18/02/2023   10 TIMHOM REKHUNG(Self) AR-10-002-009-002/27 ST P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000947 Credited 18/02/2023   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 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3456

Total man days : 160