Muster Roll No. : 84	Date From : 02/12/2023    Date To : 17/12/2023	Sanction No. : DRDA/CLG/MGNREGA/DYN/2023-24/7/881-89    Sanction Date : 28/06/2023
Work Code : 0310007002/RC/23496	Work Name : C/o RLR by sand gravelling to approach road to near Ladgam Innao resident. (0310007002/RC/23496)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 Smti NangNow Singpho AR-10-007-002-001/20 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   2 Smti Upa Singpho(Wife) AR-10-007-002-001/18 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   3 Smti Gujuthu Singpho AR-10-007-002-001/24 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   4 Smti Ningren thu Singpho AR-10-007-002-001/10 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   5 Sri Jawing Singpho(Self) AR-10-007-002-001/22 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MIAO SBIN0003915 0310007WL000149 Credited 09/03/2024   6 Mrs Bowlu Singpho(Self) AR-10-007-002-001/100 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   7 Smti Lila Chawpoo AR-10-007-002-001/23 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   8 Sri Jowlong Singpho(Self) AR-10-007-002-001/12 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   9 Smti Japanko Singpho AR-10-007-002-001/26 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   10 Smti Kumy Ko Singpho(Wife) AR-10-007-002-001/16 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140