Muster Roll No. : 150	Date From : 12/11/2021    Date To : 20/11/2021	Sanction No. : LSD/MGNREG    Sanction Date : 18/05/2021
Work Code : 0306003010/LD/5081	Work Name : C/o Community Agricultural Land Development at Ossumpuri Village (0306003010/LD/5081)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Tarik Nika(Brother) AR-06-003-010-001/17 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   2 YATO LOMDAK(Wife) AR-06-003-010-001/18 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   3 SRI DENY NIKA(Son) AR-06-003-010-001/24 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   4 YADAM RALLEN(Self) AR-06-003-010-001/26 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   5 SRI KIBOM NYICYOR(Brother) AR-06-003-010-001/27 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   6 SRI DALUK BUCHI(Brother) AR-06-003-010-001/22 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   7 NYAYOM NYICYOR(Self) AR-06-003-010-001/23 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000666 Credited 02/04/2022   8 Smty. Mebom Nika(Wife) AR-06-003-010-001/2 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000484 Credited 06/01/2022   9 SRI BOMKEN NYICYOR(Brother) AR-06-003-010-001/20 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000484 Credited 06/01/2022   10 SRI RILIN BUCHI(Brother) AR-06-003-010-001/29 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000484 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80