Muster Roll No. : 121	Date From : 25/07/2023    Date To : 09/08/2023	Sanction No. : DRDA/KD/MGNREGA/NIT-01/2023-24(Pt-III)8    Sanction Date : 09/05/2023
Work Code : 0316007002/RC/GIS/3335	Work Name : C/o Earthen foot track from Gyapin to Marulambak (0316007002/RC/GIS/3335)

Measurement Book Detail

MB NO.  MGNREGA04        Page NO.  17

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 RIGIO PARAM(Self) AR-16-007-002-001/500 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000413 Credited 25/08/2023   2 RIGIO YANIA(Self) AR-16-007-002-001/499 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL000413 Credited 25/08/2023   3 RIGIO BHAI(Self) AR-16-007-002-001/496 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000413 Credited 25/08/2023   4 RIGIO YANGAK(Self) AR-16-007-002-001/50 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000413 Credited 25/08/2023   5 RIGIO YAHEM(Self) AR-16-007-002-001/494 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000413 Credited 25/08/2023   6 TAI RIGIO(Self) AR-16-007-002-001/498 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000413 Credited 25/08/2023   7 RIGIO YAHA(Self) AR-16-007-002-001/497 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000413 Credited 25/08/2023   8 RIGIO PAHI(Self) AR-16-007-002-001/493 ST GYAPIN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000413 Credited 25/08/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 3136

Total man days : 112