Muster Roll No. : 2037	Date From : 27/02/2024    Date To : 11/03/2024	Sanction No. : DRDA|CHG|MGNREGA|2023-24|104    Sanction Date : 31/05/2023
Work Code : 0310004003/RC/24758	Work Name : Extension of C.C. Road at Galenja Ponthai (0310004003/RC/24758)

Measurement Book Detail

MB NO.  MGNREGA 2023 24 103        Page NO.  103

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 RUTTENG LONGKHO(Self) AR-10-004-003-002/2 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 24/04/2024   2 MOHINI LONGKHO(Wife) AR-10-004-003-002/20 ST GALENJA PONTHAI P P A P P A P P P P P P A P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   3 SONGKHOM LONGKHO(Self) AR-10-004-003-002/21 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   4 PHUHOM PONTHAI(Self) AR-10-004-003-002/22 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   5 SAMNONG LONGKHO(Self) AR-10-004-003-002/23 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   6 KHOLEN LONGKHO(Self) AR-10-004-003-002/24 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   7 SONGLEN LONGKHO(Self) AR-10-004-003-002/25 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   8 MINEM SAWIN AR-10-004-003-002/26 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   9 NOKHUM SAWIN(Self) AR-10-004-003-002/27 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   10 KUKANG SAWIN(Self) AR-10-004-003-002/28 ST GALENJA PONTHAI P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000601 Credited 23/04/2024   Daily Attendence 10 10 9 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26656 Average Per labour 2665.6001

Total man days : 119