Muster Roll No. : 1967	Date From : 12/02/2023    Date To : 27/02/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/86    Sanction Date : 31/08/2022
Work Code : 0310002032/FP/5839	Work Name : C/O culvert at Old plone (0310002032/FP/5839)

Measurement Book Detail

MB NO.  11        Page NO.  73

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 THANKON MOSSANG(Self) AR-10-002-002-003/46 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   2 MOSAK MOSSANG(Self) AR-10-002-002-003/47 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   3 TUKHO MOSSANG(Self) AR-10-002-002-003/48 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   4 THANBO MOSSANG(Self) AR-10-002-002-003/49 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   5 MANGKAM MOSSANG(Son) AR-10-002-002-003/50 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   6 KOLEM MOSSANG(Self) AR-10-002-002-003/51 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   7 TANGLUH MOSSANG(Daughter) AR-10-002-002-003/52 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   8 KAHUM MOSSANG(Self) AR-10-002-002-003/53 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   9 KHUMPUNG MOSSANG(Self) AR-10-002-002-003/54 ST TENGMAN 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 0310002WL001091 Credited 24/03/2023   10 RANGKHO MOSSANG(Self) AR-10-002-002-003/55 ST OLD PLONE 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 0310002WL001091 Credited 24/03/2023   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