Muster Roll No. : 648	Date From : 30/12/2023    Date To : 08/01/2024	Sanction No. : DRDA|CHG|MGNREGA|2023-24|69    Sanction Date : 31/05/2023
Work Code : 0310004020/RC/24066	Work Name : Laying of sand gravel from PWD road to Koriajan Nallah at Uchabam Ph - II (0310004020/RC/24066)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 23        Page NO.  23

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 AJAIL NAND(Self) AR-10-004-020-002/13 OTHER KORIYA PANI P P A P A P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 24/04/2024   2 JANATHAN MURA(Self) AR-10-004-020-002/14 OTHER KORIYA PANI A P A P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 24/04/2024   3 SUNIL SANAI(Self) AR-10-004-020-002/15 OTHER KORIYA PANI A P A P P A P P P P 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 24/04/2024   4 JESLEN SAMAI(Self) AR-10-004-020-002/16 OTHER KORIYA PANI A P A P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 23/04/2024   5 SUKUMAR GOWALA(Self) AR-10-004-020-002/17 OTHER KORIYA PANI P P A P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 24/04/2024   6 DHARAMDAS MURA(Self) AR-10-004-020-001/842 OTHER UCHA BAM P P A P P P P A A P 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0000991 Credited 22/05/2024   7 SUNIL NAG(Self) AR-10-004-020-001/9 OTHER UCHA BAM P P A P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 24/04/2024   8 JONAS SONAI(Self) AR-10-004-020-002/1 OTHER KORIYA PANI P P A P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 23/04/2024   9 KRISTOFFER TOPPO(Self) AR-10-004-020-002/10 OTHER KORIYA PANI P P A P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 23/04/2024   10 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI A P A P A P P P P P 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000497 Credited 24/04/2024   Daily Attendence 6 10 0 10 8 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 1814.4

Total man days : 81