Muster Roll No. : 930	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-02    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3098	Work Name : C/o 6 units Pig stay for taring yajik (0316001005/IF/GIS/3098)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 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 SHRI TARING TAKAM(Self) AR-16-001-005-001/132 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   2 JAMRU YAMI(Self) AR-16-001-005-001/128 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   3 Miching Nana(Self) AR-16-001-005-001/127 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   4 MICHING YAKIO(Self) AR-16-001-005-001/129 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   5 TARING YAJIK(Self) AR-16-001-005-001/131 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000747 Credited 18/10/2023   6 Taring Nunu(Daughter) AR-16-001-005-001/125 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   7 Taring Tago(Son) AR-16-001-005-001/133 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   8 Taring Yachik AR-16-001-005-001/130 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   9 TARING MINKI(Brother) AR-16-001-005-001/135 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000747 Credited 18/10/2023   10 Taring Bane(Wife) AR-16-001-005-001/134 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316001WL000747 Credited 18/10/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150