Muster Roll No. : 2172	Date From : 10/02/2024    Date To : 25/02/2024	Sanction No. : DRDA/KKD/MGNREGA$ES/CD-NPN/2022-23    Sanction Date : 06/06/2023
Work Code : 0316004022/DP/GIS/3178	Work Name : C/O- Road Side Plantation at Neokilanghi to Paniu river under Neokilanghi GP. (0316004022/DP/GIS/3178)

Measurement Book Detail

MB NO.  16        Page NO.  16

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 yako AR-16-004-016-002/114 ST NEOKILANGHI P P P P P P A P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001327 Credited 19/04/2024   2 ringu lingho(Mother) AR-16-004-016-002/116 ST NEOKILANGHI P P P P P P A P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001327 Credited 19/04/2024   3 Ringu Yasum AR-16-004-018-001/189 ST NEOKILANGHI P P P P P P A P P P P P P P A P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001327 Credited 19/04/2024   4 Ringu nini(Self) AR-16-004-016-001/9-C ST NEOKILANGHI P P P P P P A P P P P P P P A P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001327 Credited 19/04/2024   5 Ringu Aki(Self) AR-16-004-016-001/6-D ST NEOKILANGHI P P P P P P A P P P P P P P A P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001327 Credited 19/04/2024   6 RINGU SOPING(Self) AR-16-004-016-002/5 ST NEOKILANGHI A A A A A A A A A A A A A A A A 0 224 0 0 0 0 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001327   7 Ringu Takia(Self) AR-16-004-016-001/7-C ST NEOKILANGHI P P P P P P A P P P P P P P A P 14 224 3136 0 0 3136 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001327 Credited 19/04/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 2688

Total man days : 84