Muster Roll No. : 64	Date From : 02/06/2024    Date To : 07/06/2024	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-01    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3100	Work Name : C/O 2 Units Goatry Farm at Chambang East (0316001005/IF/GIS/3100)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 BIKI TAMO(Self) AR-16-001-005-001/222 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 INDIAN OVERSEAS BANK NAHARLAGUN IOBA0002728 0316001WL000073 Credited 26/06/2024   2 BIKI RIMA(Self) AR-16-001-005-001/217 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL000073 Credited 26/06/2024   3 BIKI YAJAR(Self) AR-16-001-005-001/220 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   4 PATEY YAKI(Self) AR-16-001-005-001/221 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   5 TABA MONI(Self) AR-16-001-005-001/214 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   6 HIDUNG TARAK(Self) AR-16-001-005-001/213 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   7 JAMRU NAKU(Self) AR-16-001-005-001/215 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000073 Credited 26/06/2024   8 BIKI YAMU(Self) AR-16-001-005-001/218 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   9 TAKAR AJOY(Self) AR-16-001-005-001/212 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000073 Credited 26/06/2024   10 JAMLO TASSUK(Self) AR-16-001-005-001/216 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 60