Muster Roll No. : 222	Date From : 08/03/2022    Date To : 17/03/2022	Sanction No. : kmg/CD/MGNREGA/21-04    Sanction Date : 05/07/2021
Work Code : 0310005002/DP/7188	Work Name : orange plantation at Jongji havi (0310005002/DP/7188)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chamkop Pangtha(Wife) AR-10-005-002-001/56 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   2 Bemkon Pangtha(Self) AR-10-005-002-001/58 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   3 Wannong Pangtha(Wife) AR-10-005-002-001/59 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   4 Shri Jannong Pangtha(Self) AR-10-005-002-001/6-B ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   5 Ronmay Pangtha(Self) AR-10-005-002-001/60 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   6 Chanup Pangtha(Wife) AR-10-005-002-001/63 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   7 Kambot Pangtha(Self) AR-10-005-002-001/64 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   8 Samnong Pangtha(Self) AR-10-005-002-001/62 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL0001201 Credited 15/09/2022   9 Monkhap Pangtha(Wife) AR-10-005-002-001/61 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL0001201 Credited 15/09/2022   10 Phokam Pangtha(Self) AR-10-005-002-001/6 ST JONGI HAVI P P P P P P P P X X 8 212 1696 0 0 1696 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL0001201 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80