Muster Roll No. : 322	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002012/FP/5297	Work Name : C/o drainage inside the village of kharsang tinali 2021-22 (0310002012/FP/5297)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 MAJONI WANGREY AR-10-002-012-002/127 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   2 MINEM TANGHA(Self) AR-10-002-012-002/137 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   3 DAMCHA TECHI(Self) AR-10-002-012-002/73 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   4 DIPTI TANGHA(Wife) AR-10-002-012-002/56 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   5 LOKHI MACHA(Self) AR-10-002-012-002/136 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   6 NUDAM MATCHA(Self) AR-10-002-012-002/147 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   7 ANENLA REKHUNG(Self) AR-10-002-012-002/155 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   8 NUKTIM TECHI(Self) AR-10-002-012-002/28 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   9 SENGDAM TUNGKHANG(Self) AR-10-002-012-002/153 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   10 ACHA TANGHA(Self) AR-10-002-012-002/156 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   11 CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   12 RUNEM WANGREY(Self) AR-10-002-012-002/162 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   13 SENGTOM TANGHA(Wife) AR-10-002-012-002/143 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000762 Credited 06/01/2022   14 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   15 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   16 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   17 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   18 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   19 RETHUNG TANGHA(Self) AR-10-002-012-002/22 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   20 TANGSAM TANGHA(Self) AR-10-002-012-002/30 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   21 PUNEM WANGREY(Self) AR-10-002-012-002/63 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   22 SAMPU TANGHA(Self) AR-10-002-012-002/70 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   23 NOMCHA MATCHA(Self) AR-10-002-012-002/78 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   24 KAMJONG BOWA(Self) AR-10-002-012-002/83 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   25 SACHA NGEMU(Self) AR-10-002-012-002/85 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   26 JONGKAM YANGCHANG(Son) AR-10-002-012-002/99 ST NALONG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000762 Credited 06/01/2022   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77168 Average Per labour 2968

Total man days : 364