Muster Roll No. : 5169	Date From : 10/03/2023    Date To : 25/03/2023	Sanction No. : NREGA 2022-23/74    Sanction Date : 01/04/2022
Work Code : 0309002052/FP/5595	Work Name : C/O Check dam at Deobil-I

Measurement Book Detail

MB NO.  3        Page NO.  93

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 Putlu Kurmi(Father) AR-09-002-052-001/251 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   2 Jibon Kolita(Self) AR-09-002-052-001/252 OTHER DEOBIL-I P P A P P P P P P A A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   3 Sormola Karmali(Self) AR-09-002-052-001/255 OTHER DEOBIL-I P P A P P P P P P A A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   4 Tatu Mura(Son) AR-09-002-052-001/256 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   5 Bama Tanti(Self) AR-09-002-052-001/257 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   6 Sonku Karmali(Self) AR-09-002-052-001/258 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   7 Anand Mura(Self) AR-09-002-052-001/259 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   8 SANTANU LOHAR(Son) AR-09-002-052-001/260 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   9 RAJEN PATOR TELI(Son) AR-09-002-052-001/253 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   10 RAJESH PATRO TELI(Son) AR-09-002-052-001/254 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29808

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 2980.8

Total man days : 138