Muster Roll No. : 2422	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-01    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3100	Work Name : C/O 2 Units Goatry Farm at Chambang East (0316001005/IF/GIS/3100)

Measurement Book Detail

MB NO.  02        Page NO.  13

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 Bikki Yakap(Mother) AR-16-001-005-001/41 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316001WL001508 Credited 23/04/2024   2 HIGIO CHOWA(Mother) AR-16-001-005-001/43 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL001508 Credited 23/04/2024   3 DINDO TAKIA(Self) AR-16-001-005-001/49 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   4 PATE TANI(Self) AR-16-001-005-001/40 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   5 SHRI LINDUM TAJI(Father) AR-16-001-005-001/58 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   6 GOKIA TIBING(Self) AR-16-001-005-001/52 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   7 TARING MANJU(Sister) AR-16-001-005-001/38 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL001508 Credited 23/04/2024   8 BIKI TUDU(Self) AR-16-001-005-001/45 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   9 DINDO KAMA(Self) AR-16-001-005-001/37 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   10 GORA TADU AR-16-001-005-001/31 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   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 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150