Muster Roll No. : 310	Date From : 07/01/2024    Date To : 20/01/2024	Sanction No. : NO.DRDA/CHG/EGG/KMG/2023-24/11    Sanction Date : 04/05/2023
Work Code : 0310005002/DP/9943	Work Name : Ginger Plantation within the village at Jongji Havi (0310005002/DP/9943)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Shri Songnong Pangtha(Self) AR-10-005-002-001/77-A ST JONGI HAVI P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000229 Credited 24/03/2024   2 Kalung Solting(Son) AR-10-005-002-001/8-D ST JONGI HAVI P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000229 Credited 24/03/2024   3 SMTI NALAK PANGTHA(Wife) AR-10-005-002-001/9 ST JONGI HAVI P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000229 Credited 24/03/2024   4 Shri Samlen Pangtha(Son) AR-10-005-002-001/80 ST JONGI HAVI P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000229 Credited 24/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 3136

Total man days : 56