Muster Roll No. : 562	Date From : 26/11/2022    Date To : 11/12/2022	Sanction No. : DRDA/CHG/MGNREGA/KAM/2022-23/48    Sanction Date : 31/08/2022
Work Code : 0310002030/DP/7853	Work Name : Sandal wood plantation at Khagam Singpho village (0310002030/DP/7853)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 MIANGNONG OWN SINGPHO(Self) AR-10-002-004-005/46 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   2 ONGKEN SINGPHO(Grandson) AR-10-002-004-005/38 ST KHAGAM SINGPHO P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000702 Credited 17/02/2023   3 MIANGTANG SINGPHO(Self) AR-10-002-004-005/39 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   4 NANGHOMSA SINGPHO(Sister) AR-10-002-004-005/40 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   5 MAIKO INTAN SINGPHO(Self) AR-10-002-004-005/41 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   6 OWNLU SINGPHO(Wife) AR-10-002-004-005/43 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   7 KUMKUNONGKHUM SINGPHO(Self) AR-10-002-004-005/44 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   8 KUMKULASENG SINGPHO(Self) AR-10-002-004-005/45 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   9 JUWONKO SINGPHO(Wife) AR-10-002-004-005/36 ST KHAGAM SINGPHO 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 0310002WL000702 Credited 18/02/2023   10 TONGLA SINGPHO(Self) AR-10-002-004-005/37 ST KHAGAM SINGPHO 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 0310002WL000702 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