Muster Roll No. : 274	Date From : 15/05/2024    Date To : 30/05/2024	Sanction No. : DRDA/KKD/MGNREGA$ES/CD-NPN/2022-23    Sanction Date : 06/06/2023
Work Code : 0316004018/FR/GIS/3187	Work Name : C/O- Fish Pond at Hujuriang under Upper Nyapin GP. (0316004018/FR/GIS/3187)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 Tadam(Self) AR-16-004-018-001/393 ST UPPER NYAPIN B A A A A A A A A A A A A A A A 0 234 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032   2 TARH TAKANG(Self) AR-16-004-018-001/45 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032 Credited 07/06/2024   3 BIALI POSI(Self) AR-16-004-018-001/46 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032 Credited 07/06/2024   4 Ringu Mama(Daughter) AR-16-004-018-001/40 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032 Credited 07/06/2024   5 TARH HAKAP(Self) AR-16-004-018-001/41 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032 Credited 07/06/2024   6 Tarak Tuglik AR-16-004-018-001/42 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032 Credited 07/06/2024   7 TARH KAKAK(Self) AR-16-004-018-001/43 ST UPPER NYAPIN B A A A A A A A A A A A A A A A 0 234 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032   8 Tame Ampi Tarh(Daughter) AR-16-004-018-001/47 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000032 Credited 07/06/2024   9 Gyamar Tayu(Self) AR-16-004-018-001/392 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 STATE BANK OF INDIA Banderdewa Near PTC Gate SBIN0015338 0316004WL000032 Credited 07/06/2024   10 Tadar Yakak AR-16-004-018-001/4 ST UPPER NYAPIN B P P P P P P P P P P P P P A P 14 234 3276 0 0 3276 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000032 Credited 07/06/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2620.8

Total man days : 112