Muster Roll No. : 1194	Date From : 25/12/2022    Date To : 09/01/2023	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/FP/GIS/1612	Work Name : C/o Bouder Check dam at Uyu Suku Upper Nyapin (0316004018/FP/GIS/1612)

Measurement Book Detail

MB NO.  218        Page NO.  18

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 Ringu Kayum\(Wife) AR-16-004-018-001/199 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260   2 Tadar Yajik AR-16-004-018-001/201 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   3 Gyamar Yachak AR-16-004-018-001/202 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   4 Tarak Yagu(Daughter) AR-16-004-018-001/203 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   5 Gyamar Jangrang(Mother) AR-16-004-018-001/195 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   6 Gyamar Yakiang AR-16-004-018-001/196 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   7 Tarh Yayum(Daughter) AR-16-004-018-001/198 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   8 Gyamar Yadum(Daughter-in-Law) AR-16-004-018-001/2 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   9 Gyamar Toglo(Son) AR-16-004-018-001/20 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260 Credited 18/02/2023   10 Gyamar Yaha AR-16-004-018-001/200 ST UPPER NYAPIN B P P P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001260   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140