Muster Roll No. : 1221	Date From : 28/09/2022    Date To : 13/10/2022	Sanction No. : NREGA 2022-23/56    Sanction Date : 01/04/2022
Work Code : 0309002013/RC/21623	Work Name : C/O CC road at Wagun-I

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Sri Suresh Murah(Self) AR-09-002-013-001/72 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000191 Credited 21/10/2022   2 Smt Thomki Kharia(Wife) AR-09-002-013-001/70 OTHER WAGON-I P P P P A P P P A A P A P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   3 CHANDAR KHARIA(Self) AR-09-002-013-001/78 OTHER WAGON-I A P P P A P P P A A P A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   4 Sri Buda Mura(Self) AR-09-002-013-001/8 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000191 Credited 21/10/2022   5 Ningroo Umayoung Maio(Self) AR-09-002-013-001/74 ST WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 26/10/2022   6 Nongja Singpho(Self) AR-09-002-013-001/76 ST WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 21/10/2022   7 GAMDIN ENGKHANG AR-09-002-013-001/77 ST WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 21/10/2022   8 Sri Sukru Gorh(Self) AR-09-002-013-001/71 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 21/10/2022   9 ETUA MURA(Self) AR-09-002-013-001/75 OTHER WAGON-I P P P P A P A P P P P A P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 26/10/2022   10 RAMSAI GORH AR-09-002-013-001/79 OTHER WAGON-I P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000191 Credited 21/10/2022   Daily Attendence 9 10 10 10 0 10 9 10 8 8 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 28944 Average Per labour 2894.3999

Total man days : 134