Muster Roll No. : 443	Date From : 12/10/2022    Date To : 14/10/2022	Sanction No. : DRDA/CLG/MGNREGA(DYN) 2022-23/26/1100-08    Sanction Date : 17/06/2022
Work Code : 0310007003/RC/21961	Work Name : C/o RLR with sand gravelling from Innao Khamti Paddy field at lower Innao Khamti (0310007003/RC/21961)

Measurement Book Detail

MB NO.  04        Page NO.  21

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 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 Shri Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P A 2 216 432 0 0 432 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   2 Sri Mahendra Gogoi(Self) AR-10-007-003-001/4 OTHER INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   3 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   4 Shri Chow Mingkham Longchat(Self) AR-10-007-003-001/38 ST INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   5 Shri Chow Misang Manan(Self) AR-10-007-003-001/39 ST INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   6 Shri Arun Gorh(Self) AR-10-007-003-001/42 OTHER INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   7 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   8 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000419 Credited 03/11/2022   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 1944

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 23