Muster Roll No. : 669	Date From : 19/05/2023    Date To : 29/05/2023	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/FP/GIS/1612	Work Name : C/o Bouder Check dam at Uyu Suku Upper Nyapin (0316004018/FP/GIS/1612)

Measurement Book Detail

MB NO.  18        Page NO.  118

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 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 Tarh Tagik T AR-16-004-018-001/23 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   2 Gyamar Yaniang AR-16-004-018-001/230 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   3 Gyamar Matey AR-16-004-018-001/231 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   4 Badal Tamang AR-16-004-018-001/234 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   5 Gyamar Alo AR-16-004-018-001/235 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   6 Bingia Yanu AR-16-004-018-001/238 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   7 Gyamar Sollung AR-16-004-018-001/239 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   8 Tarh Yayo(Daughter) AR-16-004-018-001/233 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000081 Credited 08/06/2023   9 Gyamar Yana AR-16-004-018-001/237 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL000081 Credited 08/06/2023   10 Gyamar Kaku(Self) AR-16-004-018-001/232 ST UPPER NYAPIN B P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000081 Credited 08/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100