Muster Roll No. : 2423	Date From : 18/09/2023    Date To : 03/10/2023	Sanction No. : MGNREGA/23-24/29    Sanction Date : 01/04/2023
Work Code : 0309002013/RC/23466	Work Name : C/o link road (sand gravel road) at Wagun-I. (0309002013/RC/23466)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Smti Somari Urang(Wife) AR-09-002-013-001/38 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   2 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   3 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   4 Sri Rangtu Khariya(Self) AR-09-002-013-001/34 OTHER WAGON-I A P A P P P A P P P P P P A A P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   5 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I P A P P P P A P P P P A P A P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   6 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   7 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000520 Credited 03/11/2023   8 Sri Durga Prosad Guwala(Self) AR-09-002-013-001/37 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000520 Credited 03/11/2023   9 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000520 Credited 03/11/2023   10 Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 OTHER WAGON-I P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000520 Credited 03/11/2023   Daily Attendence 9 9 9 10 10 10 0 10 10 10 10 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29568

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2956.8

Total man days : 132