Muster Roll No. : 1721	Date From : 08/12/2023    Date To : 23/12/2023	Sanction No. : DRDA/KKD/MGNREGA$ES/CD-NPN/2022-23    Sanction Date : 06/06/2023
Work Code : 0316004018/FR/GIS/3187	Work Name : C/O- Fish Pond at Hujuriang under Upper Nyapin GP. (0316004018/FR/GIS/3187)

Measurement Book Detail

MB NO.  311        Page NO.  110

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 GYAMAR SITUP(Wife) AR-16-004-018-001/279 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071   2 GYAMAR YAMI(Wife) AR-16-004-018-001/281 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   3 Gyamar Mefa AR-16-004-018-001/284 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   4 Phassang Tater AR-16-004-018-001/285 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   5 Gyamar Sumpi AR-16-004-018-001/28 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   6 TAMING AMAR(Self) AR-16-004-018-001/275 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   7 Hiba Rina Gyamar AR-16-004-018-001/278 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   8 Gyamar chungku AR-16-004-018-001/277 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL001071 Credited 09/03/2024   9 tADAR cHEYYU(Sister) AR-16-004-018-001/280 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001071 Credited 09/03/2024   10 gYMAR aYUM(Wife) AR-16-004-018-001/282 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001071 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 2822.3999

Total man days : 126