Muster Roll No. : 4750	Date From : 27/02/2023    Date To : 14/03/2023	Sanction No. : NREGA 2022-23/56    Sanction Date : 01/04/2022
Work Code : 0309002013/RC/21623	Work Name : C/O CC road at Wagun-I

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Sri Digla Mura(Self) AR-09-002-013-001/21 OTHER WAGON-I A P P P P P A A A P P P P A P P 11 216 2376 0 0 2376 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL001742 Credited 26/03/2023   2 Sri Somolsai Garh(Self) AR-09-002-013-001/22 OTHER WAGON-I A P A P P P A P P P P P P A P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   3 Smti Mungli Mura(Wife) AR-09-002-013-001/23 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   4 Sri Ajit Surin(Self) AR-09-002-013-001/25 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   5 Smti Maina Mura(Wife) AR-09-002-013-001/26 OTHER WAGON-I A P P P P P A P A P P P P A P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   6 Salmi Kharia(Mother) AR-09-002-013-001/3 OTHER WAGON-I P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   7 POTLI MURAH(Daughter) AR-09-002-013-001/20 OTHER WAGON-I P P P P P P A A P P P P P A P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001742 Credited 26/03/2023   8 Sri Bishnu Maan(Self) AR-09-002-013-001/24 ST WAGON-I P P P P P P A P A P P P P A P P 13 216 2808 0 0 2808 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001742 Credited 25/03/2023   9 Nang Khoing Singphoo(Wife) AR-09-002-013-001/27 ST WAGON-I P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001742 Credited 26/03/2023   10 Ch Nongja Maio(Self) AR-09-002-013-001/29 ST WAGON-I P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001742 Credited 25/03/2023   Daily Attendence 7 10 9 10 10 10 0 8 7 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 28296 Average Per labour 2829.6001

Total man days : 131