Muster Roll No. : 1743	Date From : 24/12/2023    Date To : 08/01/2024	Sanction No. : DRDA/KKD/MGNREGA$ES/CD-NPN/2022-23    Sanction Date : 06/06/2023
Work Code : 0316004018/FR/GIS/3187	Work Name : C/O- Fish Pond at Hujuriang under Upper Nyapin GP. (0316004018/FR/GIS/3187)

Measurement Book Detail

MB NO.  212        Page NO.  212

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 GYAMAR KARU(Self) AR-16-004-018-001/126 ST UPPER NYAPIN P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190 Credited 13/03/2024   2 GYAMAR TAI(Self) AR-16-004-018-001/127 ST UPPER NYAPIN P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190 Credited 13/03/2024   3 TARH AMA(Mother-in-Law) AR-16-004-018-001/128 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190   4 Gyamar Oni AR-16-004-018-001/129 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190   5 GYAMAR YAKUM(Mother) AR-16-004-018-001/13 ST UPPER NYAPIN P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190 Credited 13/03/2024   6 GYAMAR YADAK(Wife) AR-16-004-018-001/133 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190   7 GYAMAR YAGARANG(Brother) AR-16-004-018-001/134 ST UPPER NYAPIN P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190 Credited 13/03/2024   8 Gyamar Nachung Gya AR-16-004-018-001/130 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190   9 Tadar Yapey Gyamar AR-16-004-018-001/131 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190   10 GYAMAR LORI(Self) AR-16-004-018-001/132 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001190   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1254.4

Total man days : 56