Muster Roll No. : 1930	Date From : 10/11/2022    Date To : 25/11/2022	Sanction No. : NREGA 2022-23/74    Sanction Date : 01/04/2022
Work Code : 0309002052/FP/5595	Work Name : C/O Check dam at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Sudroson Munda(Self) AR-09-002-052-001/169 OTHER DEOBIL-I A P P A P A P P P P A P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   2 Ishra Kandir(Self) AR-09-002-052-001/17 OTHER DEOBIL-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 0309002WL000443 Credited 17/02/2023   3 Matiyash Kandulam(Self) AR-09-002-052-001/170 OTHER DEOBIL-I A A A A P P A P A P A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   4 Lehan Pungkhung(Self) AR-09-002-052-001/171 ST DEOBIL-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 0309002WL000443 Credited 17/02/2023   5 Ramesh Murah(Self) AR-09-002-052-001/173 OTHER DEOBIL-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 0309002WL000443 Credited 17/02/2023   6 Mohipal Tanti(Self) AR-09-002-052-001/174 OTHER DEOBIL-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 0309002WL000443 Credited 17/02/2023   7 Bishsnath Karmakar(Self) AR-09-002-052-001/177 OTHER DEOBIL-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 0309002WL000443 Credited 17/02/2023   8 Raju Karmali(Self) AR-09-002-052-001/178 OTHER DEOBIL-I P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   9 Kishore Prasad(Self) AR-09-002-052-001/179 OTHER DEOBIL-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 0309002WL000443 Credited 17/02/2023   10 Janmoni Kolita(Wife) AR-09-002-052-001/180 OTHER DEOBIL-I P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   Daily Attendence 7 9 9 0 10 7 9 10 9 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2808 Amount Paid Other 25272

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130