Muster Roll No. : 1309	Date From : 21/01/2023    Date To : 03/02/2023	Sanction No. : DRDA/CLG/MGNREGA(CLG)/2022-23/05    Sanction Date : 13/07/2022
Work Code : 0310001015/FR/1909	Work Name : Fish pond at Kengkhu Village (0310001015/FR/1909)

Measurement Book Detail

MB NO.  01        Page NO.  38

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 Sri Sapjong Taijong(Self) AR-10-001-015-001/40 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   2 Smti Chasik Taidong AR-10-001-015-001/41 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   3 Sri Dongpak Taidong(Self) AR-10-001-015-001/42 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   4 Sri Sanhing Wangno(Self) AR-10-001-015-001/43 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   5 Sri Jongtek Taijong(Self) AR-10-001-015-001/45 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   6 Sri Majing Haisa(Self) AR-10-001-015-001/46 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   7 Sri Sengtu Taidong(Self) AR-10-001-015-001/47 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   8 Sri Nongpong Haisa(Self) AR-10-001-015-001/49 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   9 Sri Hoptang Taijong(Self) AR-10-001-015-001/50 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   10 Sri Jongphin Taijong(Self) AR-10-001-015-001/51 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL001008 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140