Muster Roll No. : 1303	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002009/AV/22767	Work Name : C/O CULVERT AT KHARSANG BAZAR (0310002009/AV/22767)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 TAMLONG LATAM(Self) AR-10-002-009-002/94 ST 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 MIAO SBIN0003915 0310002WL000799 Credited 23/04/2024   2 NGILONG RAJA TANGHA(Self) AR-10-002-009-002/87 ST 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 0310002WL000799 Credited 24/04/2024   3 DIKI SANGWAL(Self) AR-10-002-009-002/88 ST 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 0310002WL000799 Credited 23/04/2024   4 CHOJUN NGEMU(Self) AR-10-002-009-002/89 ST 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 0310002WL000799 Credited 23/04/2024   5 RIKSHNA HANGSIK(Self) AR-10-002-009-002/90 ST 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 0310002WL000799 Credited 23/04/2024   6 CHITOM HANGSIK(Self) AR-10-002-009-002/95 ST 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 0310002WL000799 Credited 23/04/2024   7 CHOCHO RONYA(Self) AR-10-002-009-002/96 ST 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 MIAO SBIN0003915 0310002WL000799 Credited 23/04/2024   8 EMU CHANGMI(Self) AR-10-002-009-002/92 ST 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 0310002WL000799 Credited 23/04/2024   9 KITNEM NGEMU(Self) AR-10-002-009-002/91 ST 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 0310002WL000799 Credited 23/04/2024   10 CHALOM KIMSING(Self) AR-10-002-009-002/93 ST 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 0310002WL000799 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