Muster Roll No. : 624	Date From : 20/03/2024    Date To : 20/03/2024	Sanction No. : DRDA/CLG/MGNREGA/DYN/2023-24/38/1211-12    Sanction Date : 01/02/2024
Work Code : 0310007002/IC/6745	Work Name : C/o Irrigation Channel from Oil road to paddy field from nangnaw singpho paady field (0310007002/IC/6745)

Measurement Book Detail

MB NO.  46        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Chow basanta Chowhai(Self) AR-10-007-002-001/29 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   2 Smti jarako Singpho(Sister) AR-10-007-002-001/35 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   3 Sri Chawputang Singpho(Self) AR-10-007-002-001/27 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   4 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   5 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   6 Smti Roiseng Singpho AR-10-007-002-001/33 ST INNAO SINGPHO A 0 224 0 0 0 0 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908   7 Smti Japot ko Singpho AR-10-007-002-001/30 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   8 Smti Putnee Singpho AR-10-007-002-001/31 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   9 Smti Ethiwa Chowhai AR-10-007-002-001/32 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   10 Smti Koja Singpho AR-10-007-002-001/34 ST INNAO SINGPHO P 1 224 224 0 0 224 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000908 Credited 23/04/2024   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 201.6

Total man days : 9