Muster Roll No. : 3447	Date From : 05/01/2023    Date To : 20/01/2023	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.  91

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 MANIK BISWAKARMA(Son) AR-09-002-052-001/249 OTHER DEOBIL-I P P P A A P P P A A A A A P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   2 Lalchand Guwala(Self) AR-09-002-052-001/25 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 Tinku Gowala(Son) AR-09-002-052-001/250 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 Putlu Kurmi(Father) AR-09-002-052-001/251 OTHER DEOBIL-I P P P A P P A P P P A A P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   5 Jibon Kolita(Self) AR-09-002-052-001/252 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   6 Sormola Karmali(Self) AR-09-002-052-001/255 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   7 Tatu Mura(Son) AR-09-002-052-001/256 OTHER DEOBIL-I P P P A P A 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   8 Bama Tanti(Self) AR-09-002-052-001/257 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   9 RAJEN PATOR TELI(Son) AR-09-002-052-001/253 OTHER DEOBIL-I P P P A P A P P P P A A P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   10 RAJESH PATRO TELI(Son) AR-09-002-052-001/254 OTHER DEOBIL-I P A A A P P P P P P A A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   Daily Attendence 10 9 9 0 9 8 9 10 9 9 0 6 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27432

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 2743.2

Total man days : 127