Muster Roll No. : 852	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/RC/GIS/1614	Work Name : C/o CC Drainage sytem from PWD to Pobum Upper Nyapin (0316004018/RC/GIS/1614)

Measurement Book Detail

MB NO.  118        Page NO.  118

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 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 Yamu AR-16-004-018-001/136 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   2 GYAMAR EPIK(Self) AR-16-004-018-001/138 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   3 TARH YATAK(Daughter) AR-16-004-018-001/14 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   4 GYAMAR YAYER(Self) AR-16-004-018-001/140 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   5 GYAMAR TAJUK(Self) AR-16-004-018-001/141 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   6 GYAMAR SANGTE(Wife) AR-16-004-018-001/142 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   7 Tarak Yadum AR-16-004-018-001/143 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   8 Kipa Yasap AR-16-004-018-001/137 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   9 Gyamar Tadey Gya AR-16-004-018-001/135 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000140 Credited 10/07/2023   10 Gyamar Sanjoy AR-16-004-018-001/139 ST UPPER NYAPIN P P P P P P P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000140 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100