Muster Roll No. : 3463	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : NREGA 2022-23/75    Sanction Date : 01/04/2022
Work Code : 0309002052/RC/21900	Work Name : C/O Link road at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  93

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 Gopal Boston(Self) AR-09-002-052-001/419 OTHER DEOBIL-I P P P A P P P P P P A P P A P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   2 Jawahar Shah(Self) AR-09-002-052-001/42 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   3 Bobita Gowala(Wife) AR-09-002-052-001/420 OTHER DEOBIL-I P P P A P P P P P P A A P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   4 Sudhama Majhi(Self) AR-09-002-052-001/421 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   5 CHOW PURON MEIN(Self) AR-09-002-052-001/427 ST DEOBIL-I P A A A A A A A P P A A A A A P 4 216 864 0 0 864 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   6 NANG SUKHALI MANPANG(Self) AR-09-002-052-001/431 ST DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   7 CHOW NIONGYO MANCHEYKHUN(Self) AR-09-002-052-001/433 ST DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   8 Monu Gosai(Self) AR-09-002-052-001/417 OTHER DEOBIL-I P P P A P P P P P P A P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   9 SOCHIN NAYAK(Son) AR-09-002-052-001/418 OTHER DEOBIL-I P P P A P P P P P P A P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   10 NANG RATNA SIMIT(Self) AR-09-002-052-001/436 ST DEOBIL-I P P A A A A A A P P A A A A A P 5 216 1080 0 0 1080 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   Daily Attendence 10 9 8 0 8 8 8 8 10 10 0 7 6 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 25272 Average Per labour 2527.2

Total man days : 117