Muster Roll No. : 802	Date From : 17/12/2022    Date To : 01/01/2023	Sanction No. : DRDA/KD/AA&ES(MGNREGA)/P-SORANG-04/2015-16/672-8    Sanction Date : 10/08/2022
Work Code : 0316007002/IC/GIS/1992	Work Name : C/o MIC for WRC field at Tanion stream. (0316007002/IC/GIS/1992)

Measurement Book Detail

MB NO.  MGNREGA02        Page NO.  28

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 RIGIO TASAR(Self) AR-16-007-002-001/1 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001177 Credited 17/02/2023   2 RIGIO YACHIK(Self) AR-16-007-002-001/18 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001177 Credited 17/02/2023   3 RIGIO YAHA(Self) AR-16-007-002-001/16 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001177 Credited 17/02/2023   4 RIGIO YACHE(Self) AR-16-007-002-001/11 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001177 Credited 17/02/2023   5 RIGIO TATAK(Self) AR-16-007-002-001/2 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001177 Credited 17/02/2023   6 RIGIO TASO(Self) AR-16-007-002-001/13 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001177 Credited 17/02/2023   7 RIGIO CHEJA(Self) AR-16-007-002-001/15 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001177 Credited 17/02/2023   8 RIGIO YAPA(Self) AR-16-007-002-001/12 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001177 Credited 17/02/2023   9 RIGIO TAGIO(Self) AR-16-007-002-001/10 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001177 Credited 17/02/2023   10 RIGIO YANUNG(Wife) AR-16-007-002-001/22 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 CANARA BANK NAHARLAGUN II CNRB0017941 0316007WL001177 Credited 17/02/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 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 : 140