Muster Roll No. : 1853	Date From : 13/03/2024    Date To : 24/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002009/FR/6116	Work Name : C/O fish pond at New Lissan (0310002009/FR/6116)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 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 MONGWIN RONRANG(Self) AR-10-002-009-001/27 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 23/04/2024   2 HUNGNEM RONRANG(Self) AR-10-002-009-001/3 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 24/04/2024   3 NEMRENG RONRANG(Self) AR-10-002-009-001/4 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 24/04/2024   4 NALIN RONRANG(Self) AR-10-002-009-001/5 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 23/04/2024   5 SAHE SHOKRA(Self) AR-10-002-009-001/6 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 23/04/2024   6 HUMSHE RONRANG(Self) AR-10-002-009-001/8 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 24/04/2024   7 SAHA SORA(Self) AR-10-002-009-001/9 ST NEW LISSAN P P P P P P P P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000763 Credited 23/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 2688

Total man days : 84