Muster Roll No. : 1618	Date From : 27/02/2023    Date To : 14/03/2023	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/RC/GIS/1614	Work Name : C/o CC Drainage sytem from PWD to Pobum Upper Nyapin (0316004018/RC/GIS/1614)

Measurement Book Detail

MB NO.  18        Page NO.  318

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 NAI(Self) AR-16-004-018-001/120 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   2 GYAMAR KARU(Self) AR-16-004-018-001/126 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   3 GYAMAR TAI(Self) AR-16-004-018-001/127 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   4 GYAMAR YAKUM(Mother) AR-16-004-018-001/13 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   5 GYAMAR YAGARANG(Brother) AR-16-004-018-001/134 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   6 GYAMAR EPIK(Self) AR-16-004-018-001/138 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   7 TARH YATAK(Daughter) AR-16-004-018-001/14 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   8 GYAMAR YAYER(Self) AR-16-004-018-001/140 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   9 GYAMAR TAJUK(Self) AR-16-004-018-001/141 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   10 GYAMAR KUYANG(Wife) AR-16-004-018-001/118 ST UPPER NYAPIN P P P P P P A P P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001506 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140