Muster Roll No. : 864	Date From : 10/11/2022    Date To : 25/11/2022	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/RC/GIS/1614	Work Name : C/o CC Drainage sytem from PWD to Pobum Upper Nyapin (0316004018/RC/GIS/1614)

Measurement Book Detail

MB NO.  118        Page NO.  38

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 TAME AMA TARH(Son) AR-16-004-018-001/274 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913 Credited 17/02/2023   2 GYAMAR YAMI(Wife) AR-16-004-018-001/281 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913 Credited 17/02/2023   3 Gyamar Mefa AR-16-004-018-001/284 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913 Credited 17/02/2023   4 TAMING AMAR(Self) AR-16-004-018-001/275 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913 Credited 17/02/2023   5 Hiba Rina Gyamar AR-16-004-018-001/278 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913 Credited 17/02/2023   6 Gyamar Sumpi AR-16-004-018-001/28 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913 Credited 17/02/2023   7 Gyamar Maya(Daughter) AR-16-004-018-001/283 ST UPPER NYAPIN A A A A A A A A A A A A A A A A 0 216 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000913   8 Gyamar chungku AR-16-004-018-001/277 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL000913 Credited 17/02/2023   9 tADAR cHEYYU(Sister) AR-16-004-018-001/280 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000913 Credited 17/02/2023   10 gYMAR aYUM(Wife) AR-16-004-018-001/282 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL000913 Credited 17/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 2916

Total man days : 135