Muster Roll No. : 944	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-02    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3098	Work Name : C/o 6 units Pig stay for taring yajik (0316001005/IF/GIS/3098)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 0316001WL000747 Credited 18/10/2023   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 0316001WL000747 Credited 18/10/2023   3 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 0316001WL000747 Credited 18/10/2023   4 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 0316001WL000747 Credited 18/10/2023   5 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 0316001WL000747 Credited 18/10/2023   6 HINA RUJA(Self) AR-16-001-005-001/39 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 0316001WL000747 Credited 18/10/2023   7 TARING KAKA(Brother) AR-16-001-005-001/47 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316001WL000747 Credited 18/10/2023   8 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 0316001WL000747 Credited 18/10/2023   9 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 0316001WL000747 Credited 18/10/2023   10 TARING TODO(Self) AR-16-001-005-001/44 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 0316001WL000747 Credited 18/10/2023   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