Muster Roll No. : 3465	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : NREGA 2022-23/75    Sanction Date : 01/04/2022
Work Code : 0309002052/RC/21900	Work Name : C/O Link road at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  93

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 PAWAN GOGOI(Self) AR-09-002-052-001/456 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   2 SRI SANJEEVA MORAN(Self) AR-09-002-052-001/458 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   3 SRI MUNA TANTI(Self) AR-09-002-052-001/459 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   4 Purno Bdr Rai(Self) AR-09-002-052-001/460 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   5 SRI HOKESWAR SONOWAL(Self) AR-09-002-052-001/463 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   6 SRI HOREN TATI(Self) AR-09-002-052-001/464 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   7 SMT ANJU SHARMA(Self) AR-09-002-052-001/465 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   8 SMT PODMINI MORAN(Self) AR-09-002-052-001/466 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   9 SRI RANJIT KURMI(Self) AR-09-002-052-001/457 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   10 Muktinath Lohar(Son) AR-09-002-052-001/46 OTHER DEOBIL-I P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   Daily Attendence 10 10 10 0 10 9 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30024

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

Total Cash payment(In Rs.) Cash 30024 Average Per labour 3002.3999

Total man days : 139