Muster Roll No. : 165	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : PRD/ MGNREGA/1/PART-1(RKN)     Sanction Date : 11/11/2021
Work Code : 0307005003/RS/4498	Work Name : C/o CC Drain near Satar Dalbong residence at Ngorlung- II

Measurement Book Detail

MB NO.  3        Page NO.  50

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 TOKTEL DALBONG(Sister) AR-07-005-003-001/18 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   2 SMTY. TOKLAK PANGGENG(Mother) AR-07-005-003-001/2 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   3 MISS RUMINI LITIN(Daughter) AR-07-005-003-001/20 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   4 SHRI ARIN DALBONG(Self) AR-07-005-003-001/21 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   5 SHRI API DALBONG(Self) AR-07-005-003-001/22 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   6 SMTY. TILEK LITIN(Wife) AR-07-005-003-001/19 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   7 SMTY.BHAROTI GAO PADUNG(Wife) AR-07-005-003-001/118 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   8 SMTY.YABI TAKI MODI(Wife) AR-07-005-003-001/119 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ANINI SBIN0009115 0307005WL000147 Credited 01/07/2022   9 SHRI JITEN TAYING(Brother) AR-07-005-003-001/29 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   10 SMTY. MUNNE DALBONG(Self) AR-07-005-003-001/3 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000147 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140