Muster Roll No. : 2104	Date From : 23/03/2023    Date To : 23/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/101/7061-69    Sanction Date : 02/08/2022
Work Code : 0310004004/RC/23346	Work Name : Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANIYARA DHANWAR(Wife) AR-10-004-004-003/7 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   2 DUMNI DHANOWAR(Self) AR-10-004-004-003/71 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   3 BISHU GOWALA(Self) AR-10-004-004-003/73 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   4 EMIL MINJ(Self) AR-10-004-004-003/76 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   5 SIBLAL GOWALA(Self) AR-10-004-004-003/8 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0001260 Credited 01/07/2023   6 MOHAN TIGGA(Self) AR-10-004-004-003/34 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   7 ROBET DHONOWAR(Self) AR-10-004-004-003/4 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   8 MASI MURA(Self) AR-10-004-004-003/5 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0001260 Credited 01/07/2023   9 SUMITRA GOWALA(Wife) AR-10-004-004-003/6 OTHER KUMUNG PATHAR-III P 1 216 216 0 0 216 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 1944 Average Per labour 216

Total man days : 9