Muster Roll No. : 4753	Date From : 27/02/2023    Date To : 14/03/2023	Sanction No. : NREGA 2022-23/56    Sanction Date : 01/04/2022
Work Code : 0309002013/RC/21623	Work Name : C/O CC road at Wagun-I

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Sri Abhiram Surin(Self) AR-09-002-013-001/6 OTHER WAGON-I 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 Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   2 Sri Joldhar Gorh(Self) AR-09-002-013-001/61 OTHER WAGON-I A A P P P A A A A A A A P A P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   3 Sri Thomas Munda(Self) AR-09-002-013-001/62 OTHER WAGON-I A A P P P P A P P A P P P A P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   4 Ramdas Gorh AR-09-002-013-001/63 OTHER WAGON-I P P P A A A A A A A A A P A P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   5 Sri Munglu Gorh(Self) AR-09-002-013-001/64 OTHER WAGON-I A P P P A P A P P P P P P A P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   6 AUNKO SINGPHO(Wife) AR-09-002-013-001/65 ST WAGON-I A A A A A A A A A A A A P A P P 3 216 648 0 0 648 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 25/03/2023   7 Sri Kiron Surin(Self) AR-09-002-013-001/69 OTHER WAGON-I P P A P P A A A A A A A P A P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   8 Sri Latong Ingkhang(Self) AR-09-002-013-001/55 ST WAGON-I 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 NAMSAI SBIN0013311 0309002WL001742 Credited 26/03/2023   9 Sri Gumkhong Maio(Self) AR-09-002-013-001/54 ST WAGON-I 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 NAMSAI SBIN0013311 0309002WL001742 Credited 26/03/2023   10 Smt Ingkhanglu Singphoo(Self) AR-09-002-013-001/59 ST WAGON-I 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 NAMSAI SBIN0013311 0309002WL001742 Credited 26/03/2023   Daily Attendence 6 7 8 8 7 6 0 6 6 5 6 6 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 101