Muster Roll No. : 1716	Date From : 08/12/2023    Date To : 23/12/2023	Sanction No. : DRDA/KKD/MGNREGA$ES/CD-NPN/2022-23    Sanction Date : 06/06/2023
Work Code : 0316004018/FR/GIS/3187	Work Name : C/O- Fish Pond at Hujuriang under Upper Nyapin GP. (0316004018/FR/GIS/3187)

Measurement Book Detail

MB NO.  311        Page NO.  110

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 Tadar Kame(Mother) AR-16-004-018-001/229 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   2 Tarh Tagik T AR-16-004-018-001/23 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   3 Gyamar Yaniang AR-16-004-018-001/230 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   4 Gyamar Matey AR-16-004-018-001/231 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   5 Badal Tamang AR-16-004-018-001/234 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   6 Gyamar Alo AR-16-004-018-001/235 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001071 Credited 09/03/2024   7 Tarh Yayo(Daughter) AR-16-004-018-001/233 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001743   8 Gyamar Yalar AR-16-004-018-001/228 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001071 Credited 09/03/2024   9 Gyamar Yana AR-16-004-018-001/237 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL001071 Credited 09/03/2024   10 Gyamar Kaku(Self) AR-16-004-018-001/232 ST UPPER NYAPIN P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001071 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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