Muster Roll No. : 1024	Date From : 22/10/2023    Date To : 31/10/2023	Sanction No. : KAM/DRD/NREGA/PROG/2023-24/34    Sanction Date : 29/09/2023
Work Code : 0304003034/RC/23845	Work Name : C/o CC Pavement from Baktap to Rutap Village (0304003034/RC/23845)

Measurement Book Detail

MB NO.  24        Page NO.  24

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 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 TENIK PAYANG AR-04-003-012-003/193 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0304003WL000331 Credited 09/03/2024   2 TAP RICHO(Brother) AR-04-003-012-003/16 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0304003WL000331 Credited 09/03/2024   3 TAP YACHU(Sister) AR-04-003-012-003/184 ST DIRGO P P P P P P P P P P 10 224 2240 0 0 2240 CANARA BANK Canara Bank CNRB0004717 0304003WL000331 Credited 09/03/2024   4 TENIK TEBIN(Self) AR-04-003-012-003/22 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000331 Credited 09/03/2024   5 TADO TACHO AR-04-003-012-003/185 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000331 Credited 09/03/2024   6 TAW NATUNG AR-04-003-012-003/170 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000331 Credited 09/03/2024   7 TENIK YIMEN(Sister) AR-04-003-012-003/20 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000331 Credited 09/03/2024   8 TERI TACHO AR-04-003-012-003/172 ST DIRGO P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000331 Credited 09/03/2024   9 TADO APO AR-04-003-012-003/17 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000331 Credited 09/03/2024   10 TAP TATIN(Brother) AR-04-003-012-003/19 ST PAMLOK P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000331 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100