Muster Roll No. : 1531	Date From : 12/01/2023    Date To : 18/01/2023	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 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 KUMKU KHONG SINGPHO(Self) AR-10-002-004-005/110 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   2 KUMKU LABOU SINGPHO(Self) AR-10-002-004-005/111 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   3 MAILA SINGPHO(Self) AR-10-002-004-005/112 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   4 JAMAI SINGPHO(Wife) AR-10-002-004-005/113 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   5 INDONG GAM SINGPHO(Self) AR-10-002-004-005/114 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   6 INGSA SINGPHO(Mother) AR-10-002-004-005/126 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   7 GAMJA SINGPHO(Son) AR-10-002-004-005/35 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   8 UMTHU SINGPHO(Wife) AR-10-002-004-005/109 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   9 INDONG LALOT SINGPHO(Self) AR-10-002-004-005/130 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000879 Credited 17/02/2023   10 KUMKU LASAING SINGPHO(Self) AR-10-002-004-005/108 ST KHAGAM SINGPHO P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000879 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70