Muster Roll No. : 149	Date From : 12/11/2021    Date To : 20/11/2021	Sanction No. : LSD/MGNREG    Sanction Date : 18/05/2021
Work Code : 0306003010/LD/5081	Work Name : C/o Community Agricultural Land Development at Ossumpuri Village (0306003010/LD/5081)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 DOGE NYICYOR(Self) AR-06-003-010-001/12 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   2 TAMA NIKA(Self) AR-06-003-010-001/16 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   3 Smt Yanya Nyicyor(Wife) AR-06-003-010-001/115 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   4 YAKIR NIKA(Wife) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   5 Sri Tabin Nguri(Self) AR-06-003-010-001/119 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 ARUNACHAL PRADESH RURAL BANK Likabali SBIN0RRARGB 0306003WL000484 Credited 06/01/2022   6 Sri Damni Nguri(Self) AR-06-003-010-001/120 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA ITANAGAR SBIN0006091 0306003WL000484 Credited 06/01/2022   7 Smt Simi Nguri(Wife) AR-06-003-010-001/120 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA KOLORIANG SBIN0011622 0306003WL000484 Credited 06/01/2022   8 Sri Taba Nguri(Self) AR-06-003-010-001/121 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA GANGA SBIN0010764 0306003WL000484 Credited 06/01/2022   9 Sri Sony Nyigyor(Self) AR-06-003-010-001/117 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA GANGA SBIN0010764 0306003WL000484 Credited 06/01/2022   10 Shri Pakke Bui(Brother) AR-06-003-010-001/15 ST SIBEDITER P P P P P P P P A 8 212 1696 0 0 1696 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000484 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80