Muster Roll No. : 2346	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 2022/51    Sanction Date : 01/02/2022
Work Code : 0310004020/DP/7988	Work Name : Arecanut Plantation under Uchabam Gram Panchayat (0310004020/DP/7988)

Measurement Book Detail

MB NO.  BCD MGNREGA 2021 22 004        Page NO.  19

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 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 PARVESH LOHAR(Self) AR-10-004-020-001/818 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001151 Credited 30/04/2022   2 JULIAS KANDULNA(Self) AR-10-004-020-001/817 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001151 Credited 30/04/2022   3 JOSAP KACHOP(Self) AR-10-004-020-001/826 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001151 Credited 30/04/2022   4 ANISHA GOWALA(Self) AR-10-004-020-001/822 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001151 Credited 30/04/2022   5 ANTONI TOPO(Self) AR-10-004-020-001/829 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001151 Credited 30/04/2022   6 SUNITA URANG(Self) AR-10-004-020-001/816 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001151 Credited 30/04/2022   7 SUNIL NAG(Self) AR-10-004-020-001/9 OTHER UCHA BAM P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001151 Credited 30/04/2022   8 JONAS SONAI(Self) AR-10-004-020-002/1 OTHER KORIYA PANI P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001151 Credited 30/04/2022   9 KRISTOFFER TOPPO(Self) AR-10-004-020-002/10 OTHER KORIYA PANI P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001151 Credited 30/04/2022   10 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P P P A P P P P P P A P P P 12 212 2544 0 0 2544 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001151 Credited 30/04/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120