Muster Roll No. : 1511	Date From : 19/02/2024    Date To : 05/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002034/RC/24112	Work Name : C/O RURAL LINK ROAD AT kHASANG jUGLI (0310002034/RC/24112)

Measurement Book Detail

MB NO.  13        Page NO.  41

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 ELI JUGLI(Son) AR-10-002-015-002/5 ST KHASAN JUGLI 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 0310002WL000629 Credited 23/04/2024   2 NINNEM TAIKAM(Wife) AR-10-002-015-002/6 ST KHASAN JUGLI 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 0310002WL000629 Credited 23/04/2024   3 SHAMBUNG JUGLI(Self) AR-10-002-015-002/7 ST KHASAN JUGLI 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 0310002WL000629 Credited 24/04/2024   4 KAMKHIONG TAIKAM(Self) AR-10-002-015-002/8 ST KHASAN JUGLI 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 0310002WL000629 Credited 23/04/2024   5 NONGKHUL TAIKAM(Self) AR-10-002-015-002/9 ST KHASAN JUGLI 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 0310002WL000629 Credited 24/04/2024   6 NIKAM TAIKAM JUGLI(Self) AR-10-002-015-002/4 ST KHASAN JUGLI 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 0310002WL000629 Credited 24/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 96