Muster Roll No. : 450	Date From : 15/09/2021    Date To : 29/09/2021	Sanction No. : DRDA/MGNREGA-AA/2021-22    Sanction Date : 04/04/2021
Work Code : 0305003007/DP/6720	Work Name : E/o Bamboo Plantation of Tagio Dupit at Dupit-I village (0305003007/DP/6720)

Measurement Book Detail

MB NO.  02        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 Yajum Dupit AR-05-003-007-002/12 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 0305003WL000653 Credited 06/01/2022   2 YARANG BADO(Wife) AR-05-003-007-002/15 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 0305003WL000653 Credited 06/01/2022   3 NINGU SINDHU AR-05-003-007-002/17 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 0305003WL000653 Credited 06/01/2022   4 Ningdam Dupit(Self) AR-05-003-007-002/18 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 0305003WL000653 Credited 06/01/2022   5 Yaw Dupit AR-05-003-007-002/19 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 0305003WL000653 Credited 06/01/2022   6 Tukne Dupit(Wife) AR-05-003-007-002/22 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 0305003WL000653 Credited 06/01/2022   7 Gomne Dupit(Wife) AR-05-003-007-002/24 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 0305003WL000653 Credited 06/01/2022   8 Ladik Dupit(Son) AR-05-003-007-002/25 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 0305003WL000653 Credited 06/01/2022   9 Kelo Dupit(Daughter) AR-05-003-007-002/26 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 0305003WL000653 Credited 06/01/2022   10 Tapin Dupit(Self) AR-05-003-007-002/28 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 0305003WL000653 Credited 06/01/2022   11 Yaku Dupit(Wife) AR-05-003-007-002/30 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 0305003WL000653 Credited 06/01/2022   12 Tagio Dupit AR-05-003-007-002/4 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 0305003WL000653 Credited 06/01/2022   13 Yani Dupit(Wife) AR-05-003-007-002/44 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 0305003WL000653 Credited 06/01/2022   14 Tapak Sindhu(Self) AR-05-003-007-002/51 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 0305003WL000653 Credited 06/01/2022   15 Yade Dupit(Wife) AR-05-003-007-002/52 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 0305003WL000653 Credited 06/01/2022   16 Pakrum Dupit(Wife) AR-05-003-007-002/55 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 0305003WL000653 Credited 06/01/2022   17 Kapgio Dupit(Brother) AR-05-003-007-002/48 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 0305003WL000653 Credited 06/01/2022   18 Yabi Dupit(Wife) AR-05-003-007-002/49 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 0305003WL000653 Credited 06/01/2022   19 Giabu Dupit(Self) AR-05-003-007-002/6 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 0305003WL000653 Credited 06/01/2022   20 Yaming Ginglo(Daughter-in-Law) AR-05-003-007-002/60 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 0305003WL000653 Credited 06/01/2022   21 Yata Sindhu(Self) AR-05-003-007-002/66 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 0305003WL000653 Credited 06/01/2022   22 Yaw Bado(Self) AR-05-003-007-002/67 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 0305003WL000653 Credited 06/01/2022   23 smti.yapa sindhu AR-05-003-007-002/68 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 0305003WL000653 Credited 06/01/2022   24 Yaning Dupit AR-05-003-007-002/7 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 0305003WL000653 Credited 06/01/2022   25 YAJA DUPIT AR-05-003-007-002/70 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 0305003WL000653 Credited 06/01/2022   26 Sane Dupit(Self) AR-05-003-007-002/76 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 0305003WL000653 Credited 06/01/2022   27 Yatung Maying(Daughter) AR-05-003-007-002/57 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 0305003WL000653 Credited 06/01/2022   28 Bopar Singdik(Wife) AR-05-003-007-002/43 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 0305003WL000653 Credited 06/01/2022   29 Nianing Dupit(Brother) AR-05-003-007-002/35 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 0305003WL000653 Credited 06/01/2022   30 Yania Dupit AR-05-003-007-002/3 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 0305003WL000653 Credited 06/01/2022   31 PORBU DUPIT AR-05-003-007-002/2 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 0305003WL000653 Credited 06/01/2022   32 Yamak Dupit AR-05-003-007-002/58 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 0305003WL000653 Credited 06/01/2022   33 Tago Dupit AR-05-003-007-002/47 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 0305003WL000653 Credited 06/01/2022   34 Shri Tater Dupit(Self) AR-05-003-007-002/75 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 0305003WL000653 Credited 06/01/2022   35 Gapor Dupit(Brother) AR-05-003-007-002/63 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 0305003WL000653 Credited 06/01/2022   36 JANAM DUPIT AR-05-003-007-002/38 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 0305003WL000653 Credited 06/01/2022   37 Porde Dupit(Brother) AR-05-003-007-002/5 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 0305003WL000653 Credited 06/01/2022   38 Tania Dupit(Brother) AR-05-003-007-002/69 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 0305003WL000653 Credited 06/01/2022   39 Yayir Dupit(Self) AR-05-003-007-002/46 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 0305003WL000653 Credited 06/01/2022   40 Yaw Dupit(Wife) AR-05-003-007-002/45 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 0305003WL000653 Credited 06/01/2022   41 Yama Dupit(Wife) AR-05-003-007-002/27 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 0305003WL000653 Credited 06/01/2022   42 Yaw Dupit(Wife) AR-05-003-007-002/36 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 0305003WL000653 Credited 06/01/2022   43 Pakring Dupit AR-05-003-007-002/65 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 0305003WL000653 Credited 06/01/2022   44 NIATO SINDHU AR-05-003-007-002/61 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 0305003WL000653 Credited 06/01/2022   45 Tachung Dupit AR-05-003-007-002/71 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 ITANAGAR SBIN0006091 0305003WL000653 Credited 06/01/2022   46 Gandhi Dupit AR-05-003-007-002/41 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 0305003WL000653 Credited 06/01/2022   Daily Attendence 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 146280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 146280 Average Per labour 3180

Total man days : 690