Muster Roll No. : 2718	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 Dhoromsingh Teli(Self) AR-09-002-052-001/207 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   2 Amar Teli(Self) AR-09-002-052-001/208 OTHER DEOBIL-I P P P A P P P P P P A P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   3 Sojal Mondal(Self) AR-09-002-052-001/209 OTHER DEOBIL-I P P P A P P P P P P A P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   4 Jegomoti Boishnob(Self) AR-09-002-052-001/210 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 Shyamlal Rajok(Self) AR-09-002-052-001/211 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   6 Bhupendra Karmali(Self) AR-09-002-052-001/212 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 Sumiti Ghatowar(Wife) AR-09-002-052-001/213 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   8 Lakhinath Karmali(Self) AR-09-002-052-001/214 OTHER DEOBIL-I P P P A P P P P P P A P A P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   9 Gansam Tanti(Self) AR-09-002-052-001/215 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   10 BRAHAMDEO SAH(Brother) AR-09-002-052-001/205 OTHER DEOBIL-I P P P A P P P P P P A P P A P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000845 Credited 17/02/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 136