Muster Roll No. : 2716	Date From : 08/12/2022    Date To : 23/12/2022	Sanction No. : NREGA 2022-23/74    Sanction Date : 01/04/2022
Work Code : 0309002052/FP/5595	Work Name : C/O Check dam at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  53

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 16 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 BIKASH BAISTOM AR-09-002-052-001/195 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000845 Credited 17/02/2023   2 Kamala Singh(Self) AR-09-002-052-001/185 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   3 Sudharam Karmali(Self) AR-09-002-052-001/186 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   4 Sorbon Karmali(Self) AR-09-002-052-001/187 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   5 Sorajut Lohar(Self) AR-09-002-052-001/188 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   6 Tulu Karmali(Self) AR-09-002-052-001/189 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   7 Shilla Kurmi(Wife) AR-09-002-052-001/190 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   8 Dipok Ghatwar(Self) AR-09-002-052-001/192 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   9 Dhono Karmakar(Self) AR-09-002-052-001/193 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   10 Nandu Kurmi(Self) AR-09-002-052-001/194 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140