Muster Roll No. : 700901	Date From : 20/01/2021    Date To : 04/02/2021	Sanction No. : AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305007007/RC/18954	Work Name : CC FOOTPATH AT LOMEN MARO

Measurement Book Detail

MB NO.  BRJ MGNREGA MB 01 2021 13        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 YAKIR MARO AR-05-007-007-001/51-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   2 TAJUM MARO(Self) AR-05-007-007-001/52-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   3 TANI MARO(Self) AR-05-007-007-001/53-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   4 KALI BUCHI(Self) AR-05-007-007-001/60-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   5 YAGE MARO AR-05-007-007-001/7-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   6 YANYIR MARO AR-05-007-007-001/9-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   7 YABIN MARO(Mother) AR-05-007-007-002/1-A ST MARO – II P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   8 DAVID BUCHI(Son) AR-05-007-007-001/59-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   9 KOMBI MARO(Brother) AR-05-007-007-001/5-C ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL000784 Credited 31/03/2021   10 MALEK MARO(Son) AR-05-007-007-001/6-A ST MARO – I P A P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305007WL000784 Credited 31/03/2021   Daily Attendence 10 0 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 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150