Muster Roll No. : 1891	Date From : 18/03/2023    Date To : 30/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/158/7487-95    Sanction Date : 02/08/2022
Work Code : 0310004016/RC/23336	Work Name : C/O of RLR and laying of sand shingle fron Saimu Tinali to Cremation Ground at Sainu GP.

Measurement Book Detail

MB NO.  01        Page NO.  78

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 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 MONDIRA MOSSENG(Self) AR-10-004-016-001/50 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   2 AICHENNGUN POMONG(Self) AR-10-004-016-001/53 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   3 NGIONGKHAM MOSSENG(Self) AR-10-004-016-001/54 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   4 KHUM SENG SINGPHO(Self) AR-10-004-016-001/55 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   5 KHONTU SINGPHO(Self) AR-10-004-016-001/56 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   6 LONGKAM TIKHAK(Self) AR-10-004-016-001/57 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   7 AIMNYACHET MOSSENG(Self) AR-10-004-016-001/52 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001210 Credited 26/05/2023   8 JAHUMROY SINGPHO(Self) AR-10-004-016-001/49 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001210 Credited 26/05/2023   9 NGOINGKYO POMOUNG(Self) AR-10-004-016-001/5 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   10 KUMSENKO MUNGKHOM(Self) AR-10-004-016-001/51 ST SAIMU P A P P P P P P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001210 Credited 26/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 110