Muster Roll No. : 93	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : DRDA/CLG/MGNREGA/DYN/2023-24/7/881-89    Sanction Date : 28/06/2023
Work Code : 0310007002/RC/23496	Work Name : C/o RLR by sand gravelling to approach road to near Ladgam Innao resident. (0310007002/RC/23496)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 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 Smti Luja Maio Singpho AR-10-007-002-001/43 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   2 Sri T.N.N Innaw(Self) AR-10-007-002-001/41 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   3 Smti Lingtong Singpho AR-10-007-002-001/42 ST INNAO SINGPHO A P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   4 Smti Niroti Singpho AR-10-007-002-001/38 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   5 Sri Chow Nomon Manchey(Brother) AR-10-007-002-001/40 ST INNAO SINGPHO A P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   6 Sri innao Jawink Singpho(Self) AR-10-007-002-001/44 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 23/04/2024   7 Smti Khatop Singpho(Wife) AR-10-007-002-001/37 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   8 Smti Manjula Singpho AR-10-007-002-001/4 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   9 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   10 Sri Innao Gamja Singpho(Self) AR-10-007-002-001/45 ST INNAO SINGPHO P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000149 Credited 09/03/2024   Daily Attendence 8 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12992 Average Per labour 1299.2

Total man days : 58