Muster Roll No. : 5182	Date From : 10/03/2023    Date To : 25/03/2023	Sanction No. : NREGA 2022-23/75    Sanction Date : 01/04/2022
Work Code : 0309002052/RC/21900	Work Name : C/O Link road at Deobil-I

Measurement Book Detail

MB NO.  3        Page NO.  92

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 Rajen Naik(Self) AR-09-002-052-001/382 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   2 Umesh Tanti(Self) AR-09-002-052-001/383 OTHER DEOBIL-I P P A P P P A P P A P P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   3 Sunil Ghatowar(Self) AR-09-002-052-001/384 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   4 Santosh Tanti(Self) AR-09-002-052-001/385 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   5 Tarun Bhumik(Self) AR-09-002-052-001/386 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   6 Ratiya Sonar(Self) AR-09-002-052-001/387 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   7 Jairam Proja(Self) AR-09-002-052-001/388 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   8 Tutumoni Ghatowar(Self) AR-09-002-052-001/379 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   9 Sanichar Rai(Self) AR-09-002-052-001/380 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   10 Dosi Lohar(Self) AR-09-002-052-001/381 OTHER DEOBIL-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001785 Credited 30/03/2023   Daily Attendence 10 10 0 10 10 10 9 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30024

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

Total Cash payment(In Rs.) Cash 30024 Average Per labour 3002.3999

Total man days : 139