Muster Roll No. : 3512	Date From : 12/01/2023    Date To : 27/01/2023	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.  3        Page NO.  11

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 Sri Suresh Murah(Self) AR-09-002-013-001/72 OTHER WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL001272 Credited 18/02/2023   2 Smt Thomki Kharia(Wife) AR-09-002-013-001/70 OTHER WAGON-I A P A A P P P A P P A A P P A P 9 216 1944 0 0 1944 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001272 Credited 18/02/2023   3 CHANDAR KHARIA(Self) AR-09-002-013-001/78 OTHER WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001272 Credited 18/02/2023   4 Sri Buda Mura(Self) AR-09-002-013-001/8 OTHER WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001272 Credited 18/02/2023   5 Ningroo Umayoung Maio(Self) AR-09-002-013-001/74 ST WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   6 Nongja Singpho(Self) AR-09-002-013-001/76 ST WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   7 GAMDIN ENGKHANG AR-09-002-013-001/77 ST WAGON-I P P P A P P P P P P A P P P A P 13 216 2808 0 0 2808 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   8 Sri Sukru Gorh(Self) AR-09-002-013-001/71 OTHER WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   9 ETUA MURA(Self) AR-09-002-013-001/75 OTHER WAGON-I P P P A P P P P P P A P P P A P 13 216 2808 0 0 2808 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   10 RAMSAI GORH AR-09-002-013-001/79 OTHER WAGON-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001272 Credited 18/02/2023   Daily Attendence 9 10 9 0 10 10 10 9 10 10 0 9 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 133