Muster Roll No. : 1492	Date From : 19/10/2022    Date To : 03/11/2022	Sanction No. : NREGA 2022-23/56    Sanction Date : 01/04/2022
Work Code : 0309002013/RC/21623	Work Name : C/O CC road at Wagun-I

Measurement Book Detail

MB NO.  1        Page NO.  92

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 Binod Gorh(Self) AR-09-002-013-001/86 OTHER WAGON-I A P P P A P P P P P P A P P P P 13 216 2808 0 0 2808 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000234 Credited 16/11/2022   2 RAI MONIU URANG(Self) AR-09-002-013-001/83 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000234 Credited 16/11/2022   3 NONG ONG SINGPHO(Self) AR-09-002-013-001/82 ST WAGON-I A P P P A P P P P A P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000234 Credited 16/11/2022   4 Nang Thumai Maio(Wife) AR-09-002-013-001/9 ST WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000234 Credited 16/11/2022   5 Kandri Soren(Self) AR-09-002-013-001/85 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000234 Credited 16/11/2022   Daily Attendence 3 5 5 5 0 5 5 5 5 4 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5616 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 2894.3999

Total man days : 67