Muster Roll No. : 315	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002030/RC/20822	Work Name : Rural Link road within the village at Khagam Singpho village (2021-22) (0310002030/RC/20822)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 KUMKUDU SINGPHO(Self) AR-10-002-004-005/35 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   2 KUMKU KHONG SINGPHO(Self) AR-10-002-004-005/110 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   3 KUMKU LABOU SINGPHO(Self) AR-10-002-004-005/111 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   4 MAILA SINGPHO(Self) AR-10-002-004-005/112 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 06/01/2022   5 KUMKU JOURONG SINGPHO(Self) AR-10-002-004-005/113 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   6 INDONG GAM SINGPHO(Self) AR-10-002-004-005/114 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   7 INGSA SINGPHO(Mother) AR-10-002-004-005/126 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   8 MIANGNONG OWN SINGPHO(Self) AR-10-002-004-005/46 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   9 UMTHU SINGPHO(Wife) AR-10-002-004-005/109 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   10 INDONG LALOT SINGPHO(Self) AR-10-002-004-005/130 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000589 Credited 06/01/2022   11 KUMKUDINTU SINGPHO(Daughter) AR-10-002-004-005/47 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   12 WALUTHU SINGPHO(Self) AR-10-002-004-005/48 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   13 BAJIGAM SINGPHO(Self) AR-10-002-004-005/49 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   14 KUMKULARANG SINGPHO(Self) AR-10-002-004-005/50 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   15 KUMKUTANG SINGPHO(Self) AR-10-002-004-005/36 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   16 TONGLA SINGPHO(Self) AR-10-002-004-005/37 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 06/01/2022   17 KUMKU ONGLA SINGPHO(Self) AR-10-002-004-005/38 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 06/01/2022   18 MIANGTANG SINGPHO(Self) AR-10-002-004-005/39 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   19 TATANDU SINGPHO(Self) AR-10-002-004-005/40 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   20 MAIKO INTAN SINGPHO(Self) AR-10-002-004-005/41 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   21 OWNLU SINGPHO(Wife) AR-10-002-004-005/43 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   22 KUMKUNONGKHUM SINGPHO(Self) AR-10-002-004-005/44 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   23 KUMKULASENG SINGPHO(Self) AR-10-002-004-005/45 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 07/01/2022   24 KUMKU LASAING SINGPHO(Self) AR-10-002-004-005/108 ST KHAGAM SINGPHO P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000589 Credited 06/01/2022   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35616 Average Per labour 1484

Total man days : 168