Muster Roll No. : 1447	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : DRDA/CLG/MGNREGA/KAM/2022-23/86    Sanction Date : 31/08/2022
Work Code : 0310002032/FP/5839	Work Name : C/O culvert at Old plone (0310002032/FP/5839)

Measurement Book Detail

MB NO.  11        Page NO.  73

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 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 TANGPAL MOSSANG(Self) AR-10-002-002-003/88 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   2 OITIKO MOSSAN(Self) AR-10-002-002-003/89 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   3 CHANGLEM MOSSANG(Self) AR-10-002-002-003/90 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   4 CHIMKAM MOSANG(Self) AR-10-002-002-003/91 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   5 WAJUNG MOSSANG(Self) AR-10-002-002-003/92 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   6 KHUMTANG MOSSANG(Self) AR-10-002-002-003/93 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   7 TENPUNG MOSSANG(Self) AR-10-002-002-003/94 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   8 RAIGTHAI MOSSANG(Self) AR-10-002-002-003/95 ST OLD PLONE P P P P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000930 Credited 17/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1512

Total man days : 56