Muster Roll No. : 1218	Date From : 28/09/2022    Date To : 13/10/2022	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

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Smti Krishtina Surin(Wife) AR-09-002-013-001/32 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   2 Sri Bejoy Lohar(Self) AR-09-002-013-001/33 OTHER WAGON-I A A A P A P A A P P P A P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   3 Sri Rangtu Khariya(Self) AR-09-002-013-001/34 OTHER WAGON-I A A A A A A A A A P A A P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   4 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I P A P P P A P A A A P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   5 Smti Somari Urang(Wife) AR-09-002-013-001/38 OTHER WAGON-I A P P P A P P P P P P A P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   6 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   7 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   8 DEEPIKA YUPANG(Daughter-in-Law) AR-09-002-013-001/31 ST WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 26/10/2022   9 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 21/10/2022   10 Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 OTHER WAGON-I A P P P A A P P A A P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 21/10/2022   Daily Attendence 6 7 8 9 1 7 8 7 7 8 9 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 22464

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 118