Muster Roll No. : 1358	Date From : 15/02/2024    Date To : 01/03/2024	Sanction No. : DRDA/CHG/MGNREGAA(KHAGAM)/2023-24    Sanction Date : 21/07/2023
Work Code : 0310002032/DP/9971	Work Name : Tea plantation at Old plone village (0310002032/DP/9971)

Measurement Book Detail

MB NO.  13        Page NO.  21

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 15 16 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 JOKKHUM MOSSANG(Self) AR-10-002-002-003/81 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 24/04/2024   2 GAMLAN MOSSANG(Self) AR-10-002-002-003/82 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   3 SHAMKON MOSSANG(Self) AR-10-002-002-003/83 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 24/04/2024   4 POLNONG MOSSANG(Self) AR-10-002-002-003/84 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   5 LANONG MOSSANG(Self) AR-10-002-002-003/85 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   6 LONGSHAM MOSSAN(Self) AR-10-002-002-003/86 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   7 MUNGBA MOSSANG(Self) AR-10-002-002-003/87 ST OLD PLONE A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813   8 TANGPAL MOSSANG(Self) AR-10-002-002-003/88 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   9 OITIKO MOSSAN(Self) AR-10-002-002-003/89 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   10 CHANGLEM MOSSANG(Self) AR-10-002-002-003/90 ST OLD PLONE P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000813 Credited 23/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3225.6001

Total man days : 144