Muster Roll No. : 476	Date From : 03/11/2023    Date To : 18/11/2023	Sanction No. : DRDA/KD/MGNREGA/NIT-01/2023-24(Pt-III)8    Sanction Date : 09/05/2023
Work Code : 0316007002/RC/GIS/3335	Work Name : C/o Earthen foot track from Gyapin to Marulambak (0316007002/RC/GIS/3335)

Measurement Book Detail

MB NO.  MGNREGA05        Page NO.  44

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 YAHA(Self) AR-16-007-002-001/16 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000928 Credited 22/02/2024   2 KEI TAKAM(Self) AR-16-007-002-001/23 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000928 Credited 22/02/2024   3 RIGIO TATAK(Self) AR-16-007-002-001/2 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000928 Credited 22/02/2024   4 RIGIO TASO(Self) AR-16-007-002-001/13 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000928 Credited 22/02/2024   5 RIGIO CHEJA(Self) AR-16-007-002-001/15 ST GYAPIN A A A A A A A A A A A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000928   6 RIGIO YAPA(Self) AR-16-007-002-001/12 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000928 Credited 22/02/2024   7 RIGIO TAGIO(Self) AR-16-007-002-001/10 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000928 Credited 22/02/2024   8 RIGIO YANUNG(Wife) AR-16-007-002-001/22 ST GYAPIN P P A P P P P P P A P P P P A A 12 224 2688 0 0 2688 CANARA BANK NAHARLAGUN II CNRB0017941 0316007WL000928 Credited 22/02/2024   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 2352

Total man days : 84