Muster Roll No. : 314	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-02    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3098	Work Name : C/o 6 units Pig stay for taring yajik (0316001005/IF/GIS/3098)

Measurement Book Detail

MB NO.  02        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 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 SONG RAM(Self) AR-16-001-005-001/110 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   2 MICHING ANYA(Daughter-in-Law) AR-16-001-005-001/102 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   3 JAMLO TADO(Self) AR-16-001-005-001/105 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   4 JAMRU TACHO(Self) AR-16-001-005-001/106 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000446 Credited 01/09/2023   5 Miching Rina(Wife) AR-16-001-005-001/104 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   6 HABU YANIAM(Self) AR-16-001-005-001/107 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   7 JAMRU DANIL(Brother) AR-16-001-005-001/108 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000446 Credited 01/09/2023   8 JAMRU JAMRU(Brother) AR-16-001-005-001/109 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000446 Credited 01/09/2023   9 CHARU PAYAM(Brother) AR-16-001-005-001/1 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   10 CHARU JAAN(Brother) AR-16-001-005-001/103 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150