Muster Roll No. : 2083	Date From : 07/03/2023    Date To : 22/03/2023	Sanction No. : DRDA/CLG/MGNREGA(BSA)/2022-23/101/7061-69    Sanction Date : 02/08/2022
Work Code : 0310004004/RC/23346	Work Name : Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I

Measurement Book Detail

MB NO.  01        Page NO.  94

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 JANKEY KARMAKAR(Self) AR-10-004-004-002/30 OTHER KUMUNG PATHAR-II P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   2 POULINA EKKA AR-10-004-004-002/34 OTHER KUMUNG PATHAR-II A P P P P A P P P A P P A P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   3 ALBREET MINZ(Self) AR-10-004-004-002/35 OTHER KUMUNG PATHAR-II P P P P P A P P P A P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   4 SABA URANG(Wife) AR-10-004-004-002/33 OTHER KUMUNG PATHAR-II P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL001195 Credited 26/05/2023   5 HALARUS EKKA(Self) AR-10-004-004-002/31 OTHER KUMUNG PATHAR-II P P P P P A P P P P P P A A P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   6 PAWON TIRKEY(Self) AR-10-004-004-002/32 OTHER KUMUNG PATHAR-II P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   7 MOINIRAM MAJHI(Self) AR-10-004-004-002/27 OTHER KUMUNG PATHAR-II P P P P P A P P P A P P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   8 FARANSIS MING(Self) AR-10-004-004-002/28 OTHER KUMUNG PATHAR-II P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   9 PAWAN TIRKEY(Self) AR-10-004-004-002/3 OTHER KUMUNG PATHAR-II P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL001195 Credited 26/05/2023   Daily Attendence 8 9 9 9 9 0 9 9 9 6 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26136

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

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2904

Total man days : 121