Muster Roll No. : 882	Date From : 11/03/2022    Date To : 26/03/2022	Sanction No. : DRD/KLG/MGNREGA/TS/2021-22    Sanction Date : 02/04/2021
Work Code : 0316004018/RC/20106	Work Name : C/o- WRSB over Panyu river between Army colony to Tagorahi under Upper Nyapin. (0316004018/RC/20106)

Measurement Book Detail

MB NO.  1132        Page NO.  1132

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 Yafuf(Daughter) AR-16-004-018-001/185 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001595   2 Gyamar Yas AR-16-004-018-001/186 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001908 Credited 23/09/2022   3 Biri Dokio(Father) AR-16-004-018-001/19 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001908 Credited 23/09/2022   4 Gyamar Yamey(Daughter) AR-16-004-018-001/190 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001908 Credited 23/09/2022   5 Gyamar chungku(Son) AR-16-004-018-001/192 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001908 Credited 23/09/2022   6 Biri Tabing(Son) AR-16-004-018-001/194 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001908 Credited 23/09/2022   7 Gyamar Yapo AR-16-004-018-001/188 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001908 Credited 23/09/2022   8 Tame Moni(Daughter) AR-16-004-018-001/187 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL0001908 Credited 23/09/2022   9 Tarak KUKU(Self) AR-16-004-018-001/189-A OTHER UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001595 Credited 03/04/2022   10 Gyamar bai AR-16-004-018-001/184 ST UPPER NYAPIN P P A P P P P P P P P P P P A P 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL0001908 Credited 23/09/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23744 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 2671.2

Total man days : 126