Muster Roll No. : 946	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : KAM/DRD/NREGA/PROG/2023-24/12    Sanction Date : 29/09/2023
Work Code : 0304003012/RC/23848	Work Name : C/o CC Pavement road at Loktap village under Yattap GP (0304003012/RC/23848)

Measurement Book Detail

MB NO.  22        Page NO.  22

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 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 TAP TADAR AR-04-003-012-001/66 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000335 Credited 09/03/2024   2 TAP TAL AR-04-003-012-001/75 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000335 Credited 09/03/2024   3 TAP JARBO AR-04-003-012-001/67 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000335 Credited 09/03/2024   4 TAP PUNU AR-04-003-012-001/74 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000335 Credited 09/03/2024   5 MISS TAP MALA(Sister) AR-04-003-012-001/81 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA GANGA SBIN0010764 0304003WL000335 Credited 09/03/2024   6 TAP YAJIK(Self) AR-04-003-012-001/400 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000335 Credited 09/03/2024   7 TAP TAPOR AR-04-003-012-001/72 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000335 Credited 09/03/2024   8 TAP TAPU AR-04-003-012-001/76 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000335 Credited 09/03/2024   9 TAP NIANIA(Sister) AR-04-003-012-001/70 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000335 Credited 09/03/2024   10 TAP AMPI(Self) AR-04-003-012-001/405 ST LOKTAP P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000335 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140