Muster Roll No. : 3477	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : NREGA 2022-23/75    Sanction Date : 01/04/2022
Work Code : 0309002052/RC/21900	Work Name : C/O Link road at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  93

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 MANJAY NAIR(Self) AR-09-002-052-001/609 OTHER DEOBIL-I P P A A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   2 RAJ KUMAR CHOUDHURY(Self) AR-09-002-052-001/607 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 0309002WL001243 Credited 17/02/2023   3 CHANDMONI BAWRI MURA(Self) AR-09-002-052-001/614 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 0309002WL001243 Credited 17/02/2023   4 Sunil Bhumij(Son) AR-09-002-052-001/61 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 0309002WL001243 Credited 17/02/2023   5 NANG ANJITA KHEK(Self) AR-09-002-052-001/612 ST DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   6 BIKKI KARMALI(Self) AR-09-002-052-001/610 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 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   7 BOBITA MORAN(Self) AR-09-002-052-001/608 OTHER DEOBIL-I P A A A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   8 REKHAMONI PHUKAN(Self) AR-09-002-052-001/611 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 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   9 GAMIYER THAKUR(Self) AR-09-002-052-001/615 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 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   10 PARBATI YADAV(Self) AR-09-002-052-001/613 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 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001243 Credited 17/02/2023   Daily Attendence 10 9 8 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 26568

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

Total Cash payment(In Rs.) Cash 29592 Average Per labour 2959.2

Total man days : 137