Muster Roll No. : 809	Date From : 17/12/2022    Date To : 01/01/2023	Sanction No. : DRDA/KD/AA&ES(MGNREGA)/P-SORANG-04/2015-16/672-8    Sanction Date : 10/08/2022
Work Code : 0316007002/IC/GIS/1992	Work Name : C/o MIC for WRC field at Tanion stream. (0316007002/IC/GIS/1992)

Measurement Book Detail

MB NO.  MGNREGA02        Page NO.  28

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 TAMA(Self) AR-16-007-002-001/489 ST GYAPIN A A A A A A A A A A A A A A A A 0 216 0 0 0 0       0316007WL001177   2 RIGIO YAKIO(Self) AR-16-007-002-001/486 ST GYAPIN A A A A A A A A A A A A A A A A 0 216 0 0 0 0 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL001177   3 RIGIO TAKU(Self) AR-16-007-002-001/490 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL001177 Credited 17/02/2023   4 RIGIO YAJE(Self) AR-16-007-002-001/485 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001177 Credited 17/02/2023   5 RIGIO BHAI(Self) AR-16-007-002-001/496 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001177 Credited 17/02/2023   6 RIGIO YAHEM(Self) AR-16-007-002-001/494 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001177 Credited 17/02/2023   7 RIGIO YAHA(Self) AR-16-007-002-001/497 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001177 Credited 17/02/2023   8 RIGIO PAHI(Self) AR-16-007-002-001/493 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL001177 Credited 17/02/2023   9 RIGIO TANIAR(Self) AR-16-007-002-001/487 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001177 Credited 17/02/2023   10 RIGIO YAPIK(Self) AR-16-007-002-001/488 ST GYAPIN P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001177 Credited 17/02/2023   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 2419.2

Total man days : 112