Muster Roll No. : 858	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/RC/GIS/1614	Work Name : C/o CC Drainage sytem from PWD to Pobum Upper Nyapin (0316004018/RC/GIS/1614)

Measurement Book Detail

MB NO.  118        Page NO.  118

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 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 Biri Tabing(Son) AR-16-004-018-001/194 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   2 Ringu Kayum\(Wife) AR-16-004-018-001/199 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   3 Tadar Yajik AR-16-004-018-001/201 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   4 Tarh Yayum(Daughter) AR-16-004-018-001/198 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   5 Gyamar Yadum(Daughter-in-Law) AR-16-004-018-001/2 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   6 Gyamar Toglo(Son) AR-16-004-018-001/20 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   7 Gyamar Yaha AR-16-004-018-001/200 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   8 Gyamar Jangrang(Mother) AR-16-004-018-001/195 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   9 Gyamar Yakiang AR-16-004-018-001/196 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   10 Kipa Yasap(Wife) AR-16-004-018-001/197 ST UPPER NYAPIN A A A A A A A A A A X 0 216 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 90