Muster Roll No. : 747	Date From : 14/02/2022    Date To : 28/02/2022	Sanction No. : DRDA/MGNREGA-AA/2021-22    Sanction Date : 04/04/2021
Work Code : 0305003007/DP/6719	Work Name : E/o Toko Plantation of Degio Dupit at Dupit-II village. (0305003007/DP/6719)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 Yado Dupit AR-05-003-007-002/1 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   2 Yaring Dupit AR-05-003-007-002/10 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   3 Yanga Dupit AR-05-003-007-002/11 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   4 Porne Dupit(Wife) AR-05-003-007-002/13 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   5 Kagio Sindik AR-05-003-007-002/14 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   6 RUHA DUPIT AR-05-003-007-002/21 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   7 PURNING DUPIT(Wife) AR-05-003-007-002/23 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   8 Yatak Dupit(Wife) AR-05-003-007-002/37 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   9 Yachak Dupit(Wife) AR-05-003-007-002/39 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   10 Nupor Dupit(Self) AR-05-003-007-002/32 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   11 Yalung Dupit(Wife) AR-05-003-007-002/33 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   12 Yai Dupit(Wife) AR-05-003-007-002/53 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   13 Tabu Dupit(Brother) AR-05-003-007-002/56 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   14 Smty Jening Sindik(Self) AR-05-003-007-002/59 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   15 YAMA MOTHU DUPIT AR-05-003-007-002/64 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   16 Smty Yajor Dupit(Self) AR-05-003-007-002/73 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   17 Yaming Tachiring(Self) AR-05-003-007-002/78 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   18 Kening Dupit(Self) AR-05-003-007-002/82 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   19 Shri Kumar Dupit(Self) AR-05-003-007-002/74 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   20 Saw Dupit AR-05-003-007-002/50 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   21 Yata Dupit(Self) AR-05-003-007-002/77 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   22 Nampor Dupit AR-05-003-007-002/9 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   23 Tamo Sindik(Brother) AR-05-003-007-002/40 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL0001652 Credited 27/09/2022   24 Yania Sindik(Self) AR-05-003-007-002/54 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0305003WL0001652 Credited 27/09/2022   25 Yami Siga(Self) AR-05-003-007-002/81 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   26 Denia Sindik(Self) AR-05-003-007-002/79 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   27 Raju Dupit(Brother) AR-05-003-007-002/29 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   28 Yama Sindik(Wife) AR-05-003-007-002/8 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   29 Lope Dupit(Wife) AR-05-003-007-002/62 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   30 Rajei Dupit(Self) AR-05-003-007-002/80 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   31 Smty Panam Dupit(Self) AR-05-003-007-002/72 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   32 TAPIN DUPIT AR-05-003-007-002/31 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   33 Rosmi Dupit(Daughter) AR-05-003-007-002/42 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   34 Chikning Paktung(Self) AR-05-003-007-002/20 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   35 Papu Singdhu(Self) AR-05-003-007-002/83 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   36 Miss Porkia Sindik(Sister) AR-05-003-007-002/16 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   37 Depi Dupit AR-05-003-007-002/34 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL0001652 Credited 27/09/2022   Daily Attendence 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 117660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 117660 Average Per labour 3180

Total man days : 555