Muster Roll No. : 321	Date From : 10/08/2023    Date To : 24/08/2023	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.  8

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 BIKI TAMO(Self) AR-16-001-005-001/222 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 INDIAN OVERSEAS BANK NAHARLAGUN IOBA0002728 0316001WL000446 Credited 01/09/2023   2 BIKI RIMA(Self) AR-16-001-005-001/217 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 ZIRO SBIN0001396 0316001WL000446 Credited 01/09/2023   3 BIKI YAJAR(Self) AR-16-001-005-001/220 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 0316001WL000446 Credited 01/09/2023   4 PATEY YAKI(Self) AR-16-001-005-001/221 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 0316001WL000446 Credited 01/09/2023   5 TABA MONI(Self) AR-16-001-005-001/214 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 0316001WL000446 Credited 01/09/2023   6 HIDUNG TARAK(Self) AR-16-001-005-001/213 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 0316001WL000446 Credited 01/09/2023   7 JAMRU NAKU(Self) AR-16-001-005-001/215 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 ITANAGAR SBIN0006091 0316001WL000446 Credited 01/09/2023   8 BIKI YAMU(Self) AR-16-001-005-001/218 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 0316001WL000446 Credited 01/09/2023   9 TAKAR AJOY(Self) AR-16-001-005-001/212 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 ITANAGAR SBIN0006091 0316001WL000446 Credited 01/09/2023   10 JAMLO TASSUK(Self) AR-16-001-005-001/216 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 0316001WL000446 Credited 01/09/2023   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