Muster Roll No. : 1641	Date From : 20/11/2023    Date To : 04/12/2023	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.  02        Page NO.  36

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 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 TARING KIOCH(Self) AR-16-001-005-001/30 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001001 Credited 22/02/2024   2 DAYUM BAI(Self) AR-16-001-005-001/3 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL001001 Credited 22/02/2024   3 Gokia Riniu(Self) AR-16-001-005-001/296 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL001001 Rejected 26/02/2024   4 Biki Munna(Daughter) AR-16-001-005-001/298 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001001 Credited 22/02/2024   5 Biki Mahik(Self) AR-16-001-005-001/299 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL001001 Credited 22/02/2024   6 Biki Yakuli(Self) AR-16-001-005-001/301 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL001001 Credited 22/02/2024   7 Tarh Sangte(Sister) AR-16-001-005-001/297 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316001WL001001 Credited 22/02/2024   8 Taring Atu(Self) AR-16-001-005-001/302 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001001 Credited 22/02/2024   9 Biki Yasi(Sister) AR-16-001-005-001/303 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001001 Credited 22/02/2024   10 Sunita Mangki(Self) AR-16-001-005-001/300 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001001 Credited 22/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150