Muster Roll No. : 3350	Date From : 11/12/2023    Date To : 26/12/2023	Sanction No. : MGNREGA/23-24/29    Sanction Date : 01/04/2023
Work Code : 0309002013/RC/23466	Work Name : C/o link road (sand gravel road) at Wagun-I. (0309002013/RC/23466)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 Smti Somari Urang(Wife) AR-09-002-013-001/38 OTHER WAGON-I P P P P P P A P P P A P A A P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000761 Credited 09/03/2024   2 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I A P P P P P A P P P P P P A P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000761 Credited 09/03/2024   3 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I A P P P P P A P P P P P P A P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000761 Credited 09/03/2024   4 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I A A P P P P A A P P A P P A P P 10 224 2240 0 0 2240 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000761 Credited 09/03/2024   5 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I A P P P P P A P P P P P P A P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000761 Credited 09/03/2024   6 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I A P P P P P A P P P P P P A P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000761 Credited 09/03/2024   7 Sri Durga Prosad Guwala(Self) AR-09-002-013-001/37 OTHER WAGON-I P P P P P P A P P P P P A A P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000761 Credited 09/03/2024   8 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P A P P P A P P P P P P A P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000761 Credited 09/03/2024   9 Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 OTHER WAGON-I P P P P A P A A P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000761 Credited 09/03/2024   Daily Attendence 4 8 8 9 8 9 0 7 9 9 7 9 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25088

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 2787.5557

Total man days : 112