Muster Roll No. : 942	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-02    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3098	Work Name : C/o 6 units Pig stay for taring yajik (0316001005/IF/GIS/3098)

Measurement Book Detail

MB NO.  02        Page NO.  15

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 Biki Tatak(Self) AR-16-001-005-001/293 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   2 Gyamar Maya(Self) AR-16-001-005-001/295 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000747 Credited 18/10/2023   3 DAYUM BAI(Self) AR-16-001-005-001/3 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000747 Credited 18/10/2023   4 Dora Asha(Self) AR-16-001-005-001/294 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL000747 Credited 18/10/2023   5 Gokia Riniu(Self) AR-16-001-005-001/296 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 0 0 0 0 0 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000747 Rejected   6 Biki Munna(Daughter) AR-16-001-005-001/298 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   7 Biki Mahik(Self) AR-16-001-005-001/299 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL000747 Credited 18/10/2023   8 Taring Yachi(Self) AR-16-001-005-001/291 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   9 Taring Nyikum(Self) AR-16-001-005-001/292 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000747 Credited 18/10/2023   10 Tarh Sangte(Sister) AR-16-001-005-001/297 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316001WL000747 Credited 18/10/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 150