Muster Roll No. : 243	Date From : 15/01/2022    Date To : 30/01/2022	Sanction No. : LSD/MGNREG    Sanction Date : 18/05/2021
Work Code : 0306003010/IC/5782	Work Name : C/o CC Drain from RWD road to Resident of Repe Nyicyor (0306003010/IC/5782)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 TAMA NIKA(Self) AR-06-003-010-001/16 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   2 YALAR NIKA(Wife) AR-06-003-010-001/16 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   3 YATO NIKA(Wife) AR-06-003-010-001/17 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   4 Shri Tarik Nika(Brother) AR-06-003-010-001/17 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   5 YATO LOMDAK(Wife) AR-06-003-010-001/18 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   6 YAKIR NIKA(Wife) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   7 YAKI BUI(Wife) AR-06-003-010-001/15 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000621 Credited 02/04/2022   8 Shri Pakke Bui(Brother) AR-06-003-010-001/15 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000621 Credited 03/04/2022   9 JIRBI NIKA(Self) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000621 Credited 03/04/2022   10 DIGI LOMDAK(Self) AR-06-003-010-001/18 ST SIBEDITER P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000621 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140