Muster Roll No. : 25	Date From : 16/08/2021    Date To : 30/08/2021	Sanction No. : DRDA/MGNREGA-AA/2021-22    Sanction Date : 04/04/2021
Work Code : 0305003007/DP/6720	Work Name : E/o Bamboo Plantation of Tagio Dupit at Dupit-I village (0305003007/DP/6720)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 15 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 Tapin Dupit(Self) AR-05-003-007-002/28 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000322 Credited 27/09/2021   2 Yaku Dupit(Wife) AR-05-003-007-002/30 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000322 Credited 27/09/2021   3 Tagio Dupit AR-05-003-007-002/4 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000322 Credited 27/09/2021   4 Nianing Dupit(Brother) AR-05-003-007-002/35 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000322 Credited 27/09/2021   5 Yania Dupit AR-05-003-007-002/3 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000322 Credited 27/09/2021   6 Bopar Singdik(Wife) AR-05-003-007-002/43 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000322 Credited 27/09/2021   7 JANAM DUPIT AR-05-003-007-002/38 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000322 Credited 27/09/2021   8 Yama Dupit(Wife) AR-05-003-007-002/27 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000322 Credited 27/09/2021   9 Yaw Dupit(Wife) AR-05-003-007-002/36 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000322 Credited 27/09/2021   10 Gandhi Dupit AR-05-003-007-002/41 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000322 Credited 27/09/2021   Daily Attendence 10 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 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150