Muster Roll No. : 3510	Date From : 12/01/2023    Date To : 27/01/2023	Sanction No. : NREGA 2022-23/56    Sanction Date : 01/04/2022
Work Code : 0309002013/RC/21623	Work Name : C/O CC road at Wagun-I (0309002013/RC/21623)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Sri Raku Mura(Self) AR-09-002-013-001/51 OTHER WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL001272 Credited 18/02/2023   2 Sri Raphael Surin(Self) AR-09-002-013-001/52 OTHER WAGON-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 0309002WL001272 Credited 18/02/2023   3 Sri Joseph Mura(Self) AR-09-002-013-001/50 OTHER WAGON-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 0309002WL001272 Credited 18/02/2023   4 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-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 0309002WL001272 Credited 18/02/2023   5 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I A P P A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001272 Credited 18/02/2023   6 Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 OTHER WAGON-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 0309002WL001272 Credited 18/02/2023   7 Sri Buga Mura(Self) AR-09-002-013-001/46 OTHER WAGON-I A P P A P A P P P P A P P P A P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001272 Credited 18/02/2023   8 Sri Kandra Mura(Self) AR-09-002-013-001/5 OTHER WAGON-I A A A A P A A A A A A A A A A A 1 216 216 0 0 216 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   9 Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 ST WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   Daily Attendence 6 8 8 0 9 7 8 8 8 8 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 2616

Total man days : 109