Muster Roll No. : 262	Date From : 14/01/2024    Date To : 14/01/2024	Sanction No. : DRDA/CLG/MGNREGA(DYN)/2023-24/9/899-907    Sanction Date : 28/06/2023
Work Code : 0310007002/FR/6007	Work Name : Repairing of Fish pond at Roiseng singpho (0310007002/FR/6007)

Measurement Book Detail

MB NO.  16        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Smti NangNow Singpho AR-10-007-002-001/20 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   2 Smti Upa Singpho(Wife) AR-10-007-002-001/18 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   3 Smti Gujuthu Singpho AR-10-007-002-001/24 ST INNAO SINGPHO A 0 224 0 0 0 0 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908   4 Smti Ningren thu Singpho AR-10-007-002-001/10 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   5 Sri Jawing Singpho(Self) AR-10-007-002-001/22 ST INNAO SINGPHO A 0 224 0 0 0 0 STATE BANK OF INDIA MIAO SBIN0003915 0310007WL000908   6 Mrs Bowlu Singpho(Self) AR-10-007-002-001/100 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   7 Smti Lila Chawpoo AR-10-007-002-001/23 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   8 Sri Jowlong Singpho(Self) AR-10-007-002-001/12 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   9 Smti Japanko Singpho AR-10-007-002-001/26 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   10 Smti Kumy Ko Singpho(Wife) AR-10-007-002-001/16 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1792 Average Per labour 179.2

Total man days : 8