Muster Roll No. : 61	Date From : 02/06/2024    Date To : 07/06/2024	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-01    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3100	Work Name : C/O 2 Units Goatry Farm at Chambang East (0316001005/IF/GIS/3100)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 Dindo Yaru(Wife) AR-16-001-005-001/159 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   2 Gokia Yasu AR-16-001-005-001/157 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   3 TAKAR LILA(Self) AR-16-001-005-001/15 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000073 Credited 26/06/2024   4 Gokia Yachum AR-16-001-005-001/147 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   5 Charu Yacham AR-16-001-005-001/154 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   6 Miching Yari AR-16-001-005-001/144 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   7 Miching Yabang(Wife) AR-16-001-005-001/150 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   8 Miching Riniu(Wife) AR-16-001-005-001/143 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   9 Pate Tadung(Son) AR-16-001-005-001/148 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000073 Credited 26/06/2024   10 Charu Longne(Wife) AR-16-001-005-001/152 ST CHAMBANG EAST P P P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000073 Credited 26/06/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 60