Muster Roll No. : 2710	Date From : 08/12/2022    Date To : 23/12/2022	Sanction No. : NREGA 2022-23/74    Sanction Date : 01/04/2022
Work Code : 0309002052/FP/5595	Work Name : C/O Check dam at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Baneswar Kurmi(Self) AR-09-002-052-001/1 OTHER DEOBIL-I P P P A P P A P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   2 Chandra Kharia(Self) AR-09-002-052-001/10 OTHER DEOBIL-I P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   3 Gabriel Kandir(Self) AR-09-002-052-001/100 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   4 Pradeep Karmali(Self) AR-09-002-052-001/101 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   5 Bipin Karmali(Self) AR-09-002-052-001/104 OTHER DEOBIL-I P P P A P P A A P A A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   6 Vikash Praja(Self) AR-09-002-052-001/105 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   7 Piku Naik(Self) AR-09-002-052-001/106 OTHER DEOBIL-I P P P A A P P P P A A A P A P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   8 Bipin Karmali(Self) AR-09-002-052-001/107 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   9 Smt Moni Guwala(Self) AR-09-002-052-001/108 OTHER DEOBIL-I P P P A P A P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   10 SONU GAR(Son) AR-09-002-052-001/103 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   Daily Attendence 10 10 10 0 9 8 8 9 10 8 0 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130