Muster Roll No. : 2076	Date From : 07/03/2023    Date To : 22/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/101/7061-69    Sanction Date : 02/08/2022
Work Code : 0310004004/RC/23346	Work Name : Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  94

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 Markush Soley(Son) AR-10-004-004-001/38 OTHER KUMUNG PATHAR-I A P P P P A P A P P P P A P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   2 Ciramuni Santal(Daughter) AR-10-004-004-001/36 OTHER KUMUNG PATHAR-I A P P P P A P P P P P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   3 Rebika Horo(Daughter-in-Law) AR-10-004-004-001/31 OTHER KUMUNG PATHAR-I P P P P P A P P P A P P A P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001195 Credited 26/05/2023   4 Andrias Horo(Self) AR-10-004-004-001/32 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL0001260 Credited 01/07/2023   5 Adnrias Soley(Self) AR-10-004-004-001/33 OTHER KUMUNG PATHAR-I A P P P P A P P P P P P A P P A 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   6 Yasu Das Soley(Self) AR-10-004-004-001/34 OTHER KUMUNG PATHAR-I A P P P P A P A P P P P A P A P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   7 Niyarjan Kandulna(Self) AR-10-004-004-001/35 OTHER KUMUNG PATHAR-I A P P P P A P P P P P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   8 Silas Horo(Self) AR-10-004-004-001/37 OTHER KUMUNG PATHAR-I P P P P P A P P P A P P A A P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   9 Abraham Kandulna(Self) AR-10-004-004-001/29 OTHER KUMUNG PATHAR-I A P P P P A P P P A P P A A P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   10 Lakhan Bur(Self) AR-10-004-004-001/3 OTHER KUMUNG PATHAR-I P P P P P A P P P P P P A A P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   Daily Attendence 4 10 10 10 10 0 10 8 10 7 10 10 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26568

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

Total Cash payment(In Rs.) Cash 26568 Average Per labour 2656.8

Total man days : 123