Muster Roll No. : 1395	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/37    Sanction Date : 31/08/2022
Work Code : 0310002026/RC/22772	Work Name : C/O CC C/O CC FOOTHPATH AT Singmao village (0310002026/RC/22772)

Measurement Book Detail

MB NO.  11        Page NO.  91

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 GHANSHAM GAHJA(Self) AR-10-002-018-003/172 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   2 SAMKU GAHJA(Wife) AR-10-002-018-003/172 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   3 KENJUNG GAHJA(Self) AR-10-002-018-003/173 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   4 NEMJO GAHJA(Wife) AR-10-002-018-003/173 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   5 PANGHIM HACHENG(Self) AR-10-002-018-003/174 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   6 MATHU HACHENG(Wife) AR-10-002-018-003/174 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   7 KEKUP RONRANG(Self) AR-10-002-018-003/175 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   8 GANLUNG KEWANG(Self) AR-10-002-018-003/180 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   9 THANGCHA KEWANG(Wife) AR-10-002-018-003/180 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   10 SIKWANG HANGSIK(Self) AR-10-002-018-003/181 ST SINGMAO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000878 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3456

Total man days : 160