Muster Roll No. : 476	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : PRD/ MGNREGA/1/PART-1(RKN)     Sanction Date : 11/11/2021
Work Code : 0307005021/RS/4482	Work Name : C/o CC Drain at Kamti Laying Road at Bilat- II

Measurement Book Detail

MB NO.  3        Page NO.  84

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 SMTY. BIDAI MOYONG(Wife) AR-07-005-021-001/98 ST BILAT BAMIN II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000198 Credited 07/07/2022   2 SHRI KALING PASING(Brother) AR-07-005-021-001/99 ST BILAT BAMIN II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000198 Credited 07/07/2022   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 3024

Total man days : 28