Muster Roll No. : 525	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/19    Sanction Date : 31/08/2022
Work Code : 0310002009/RC/21829	Work Name : C/o Link road at Kharsang Bazar (0310002009/RC/21829)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 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 TAMLONG LATAM(Self) AR-10-002-009-002/94 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000629 Credited 17/02/2023   2 ROIMAN LUNGPHI(Wife) AR-10-002-009-002/94 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000629 Credited 17/02/2023   3 KOPMAY MOSSANG(Self) AR-10-002-009-002/99 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   4 CHITOM HANGSIK(Self) AR-10-002-009-002/95 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   5 CHOCHO RONYA(Self) AR-10-002-009-002/96 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000629 Credited 17/02/2023   6 ASENG TSERING(Self) AR-10-002-009-002/98 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   7 TSERING DORJEE(Son) AR-10-002-009-002/98 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   8 AHOM CHANGMI(Self) AR-10-002-009-002/97 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   9 MIHOM CHANGMI(Husband) AR-10-002-009-002/97 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   10 CHALOM KIMSING(Self) AR-10-002-009-002/93 ST P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000629 Credited 17/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 50