Muster Roll No. : 619	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : DRDA/CLG/MGNREGA(DYN)/2022-23/31/1137-45    Sanction Date : 17/06/2022
Work Code : 0310007002/FR/1959	Work Name : C/o fish pond for Innao Supanseng by Community (0310007002/FR/1959)

Measurement Book Detail

MB NO.  04        Page NO.  69

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 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 Sri Chow basanta Chowhai(Self) AR-10-007-002-001/29 ST INNAO SINGPHO P A P P P P A 5 216 1080 0 0 1080 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   2 Smti jamithu Singpho AR-10-007-002-001/35 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   3 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   4 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO A A A P P P A 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   5 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   6 Smti Roiseng Singpho AR-10-007-002-001/33 ST INNAO SINGPHO A P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   7 Smti Japot ko Singpho AR-10-007-002-001/30 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   8 Smti Putnee Singpho AR-10-007-002-001/31 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   9 Smti Ethiwa Chowhai AR-10-007-002-001/32 ST INNAO SINGPHO P A P P P P A 5 216 1080 0 0 1080 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   10 Smti Koja Singpho AR-10-007-002-001/34 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000699 Credited 17/02/2023   Daily Attendence 8 7 9 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 55