Muster Roll No. : 63	Date From : 02/06/2024    Date To : 07/06/2024	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-01    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3100	Work Name : C/O 2 Units Goatry Farm at Chambang East (0316001005/IF/GIS/3100)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 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 TARING MUMPA(Sister) AR-16-001-005-001/211 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000073 Credited 26/06/2024   2 CHARU KAYA(Self) AR-16-001-005-001/206 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   3 PATEY MEENA(Self) AR-16-001-005-001/191 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   4 Song Tagang(Son) AR-16-001-005-001/197 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Rejected 28/06/2024   5 SONG MARIU(Self) AR-16-001-005-001/199 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000073 Credited 26/06/2024   6 TARING TAME(Brother) AR-16-001-005-001/21 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000073 Credited 26/06/2024   7 GOKIA NATUNG(Self) AR-16-001-005-001/204 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000073 Credited 26/06/2024   8 NGURANG AMANG(Daughter-in-Law) AR-16-001-005-001/20 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   9 Hidung Sanu AR-16-001-005-001/190 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   10 Lindum Yadak AR-16-001-005-001/205 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 60