Muster Roll No. : 279	Date From : 04/09/2022    Date To : 19/09/2022	Sanction No. : DRD/KLG/MGNREGA/TS/2021-22    Sanction Date : 02/04/2021
Work Code : 0316004018/RC/20106	Work Name : C/o- WRSB over Panyu river between Army colony to Tagorahi under Upper Nyapin. (0316004018/RC/20106)

Measurement Book Detail

MB NO.  318        Page NO.  18

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 GYAMAR NAI(Self) AR-16-004-018-001/120 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   2 Gyamar Bai(Brother) AR-16-004-018-001/121 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   3 GYAMAR TAMU(Self) AR-16-004-018-001/124 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   4 GYAMAR TARO(Self) AR-16-004-018-001/125 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   5 GYAMAR KARU(Self) AR-16-004-018-001/126 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   6 GYAMAR TAI(Self) AR-16-004-018-001/127 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   7 TARH AMA(Mother-in-Law) AR-16-004-018-001/128 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   8 Gyamar Oni AR-16-004-018-001/129 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   9 Gyamar Sama(Son) AR-16-004-018-001/122 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   10 Gyamar Yadang AR-16-004-018-001/123 ST UPPER NYAPIN P P P P P P A P P P P P P P P A 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000327 Credited 23/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140