Muster Roll No. : 1147	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : DRDA/MGNREGA-AA/2021-22    Sanction Date : 04/04/2021
Work Code : 0305003007/DP/6720	Work Name : E/o Bamboo Plantation of Tagio Dupit at Dupit-I village (0305003007/DP/6720)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   2 Yaming Ginglo(Daughter-in-Law) AR-05-003-007-002/60 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   3 Yata Sindhu(Self) AR-05-003-007-002/66 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   4 Yaw Bado(Self) AR-05-003-007-002/67 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   5 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   6 Yatung Maying(Daughter) AR-05-003-007-002/57 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   7 Yamak Dupit AR-05-003-007-002/58 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001581 Credited 30/04/2022   8 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001581 Credited 30/04/2022   9 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001581 Credited 30/04/2022   10 NIATO SINDHU AR-05-003-007-002/61 ST DUPIT P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001581 Credited 30/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150