Muster Roll No. : 1104	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : DRDA/MGNREGA/CHG/2022-23/12    Sanction Date : 31/08/2022
Work Code : 0310001002/FR/5804	Work Name : C/O FISH POND NEAR TEJA TEA GARDEN AT KUTHUNG

Measurement Book Detail

MB NO.  01        Page NO.  85

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 Smti Niman Tailu(Self) AR-10-001-002-002/227 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   2 KAMPONG DIWEN(Father) AR-10-001-002-002/245 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   3 LOPSENG YOUNGJA(Self) AR-10-001-002-002/249 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   4 Smti Rencha Taikam(Self) AR-10-001-002-002/223 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   5 Smti Teza Tailu(Brother) AR-10-001-002-002/233 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   6 Smti Nemreng Tailu(Self) AR-10-001-002-002/226 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   7 ARUN LONGKU(Self) AR-10-001-002-002/236 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   8 THUNGNAN LONGKU(Self) AR-10-001-002-002/238 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   9 Smti Nansap Longku(Son) AR-10-001-002-002/225 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 Credited 17/02/2023   10 Smti. Chakman Youngja(Self) AR-10-001-002-002/25 ST KUTHUNG P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000620 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