Muster Roll No. : 184	Date From : 24/02/2022    Date To : 07/03/2022	Sanction No. : kmg/CD/MGNREGA/21-04    Sanction Date : 05/07/2021
Work Code : 0310005002/DP/7188	Work Name : orange plantation at Jongji havi (0310005002/DP/7188)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Shri Ton[pong Pangtha(Brother) AR-10-005-002-001/76 ST JONGI HAVI P P P P P P A P P P P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   2 Shri Songnong Pangtha(Self) AR-10-005-002-001/77-A ST JONGI HAVI P P P P P P A P P P P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   3 Kalung Solting(Son) AR-10-005-002-001/8-D ST JONGI HAVI P P P P P P A P P P P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   4 Winhong Pangtha(Self) AR-10-005-002-001/80 ST JONGI HAVI P P P P P P A P P P P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   5 Thaksam Pangtha(Self) AR-10-005-002-001/9 ST JONGI HAVI P P P P P P A P P P P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL0001201 Credited 15/09/2022   6 Hangsam Pangtha(Self) AR-10-005-002-001/98 ST JONGI HAVI P P P P P P A P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL0001201 Credited 15/09/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 2332

Total man days : 66