Muster Roll No. : 1121	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : DRDA/KD/MGNREGA/NIT-01/2023-24(Pt-III)16    Sanction Date : 09/05/2023
Work Code : 0316007002/IC/GIS/3752	Work Name : C/o MIC from Liglong Koyik to Liglong ringjo (0316007002/IC/GIS/3752)

Measurement Book Detail

MB NO.  MGNREGA07        Page NO.  13

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 RIGIO YAMI(Self) AR-16-007-002-001/587 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001321 Credited 09/04/2024   2 RIGIO ROVI(Self) AR-16-007-002-001/585 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001321 Credited 09/04/2024   3 RIGIO YAPIN(Self) AR-16-007-002-001/588 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001321 Credited 09/04/2024   4 NGOBA ASHA(Self) AR-16-007-002-001/580 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316007WL001321 Credited 09/04/2024   5 RIGIO YAW(Self) AR-16-007-002-001/58 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL001321 Credited 09/04/2024   6 RIGIO TATA(Self) AR-16-007-002-001/579 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001321 Credited 09/04/2024   7 KEI NIKUM(Self) AR-16-007-002-001/581 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001321 Credited 09/04/2024   8 RIGIO TAKEK(Self) AR-16-007-002-001/589 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001321 Credited 09/04/2024   9 NGOBA LARBU(Self) AR-16-007-002-001/583 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA YUPIA SBIN0015550 0316007WL001321 Credited 09/04/2024   10 NGOBA TARE(Self) AR-16-007-002-001/582 ST GYAPIN P P P P P P A P P P P P P A A A 12 224 2688 0 0 2688 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316007WL001321 Credited 09/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 120