Muster Roll No. : 329	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-02    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3098	Work Name : C/o 6 units Pig stay for taring yajik (0316001005/IF/GIS/3098)

Measurement Book Detail

MB NO.  02        Page NO.  16

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 TARING KIOCH(Self) AR-16-001-005-001/30 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   2 DAYUM BAI(Self) AR-16-001-005-001/3 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000446 Credited 01/09/2023   3 GORA TADU AR-16-001-005-001/31 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   4 Biki Yakuli(Self) AR-16-001-005-001/301 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL000446 Credited 01/09/2023   5 Godak Yakap(Self) AR-16-001-005-001/305 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   6 Godak Takam(Self) AR-16-001-005-001/304 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   7 Taring Atu(Self) AR-16-001-005-001/302 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   8 Biki Yasi(Sister) AR-16-001-005-001/303 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   9 Sunita Mangki(Self) AR-16-001-005-001/300 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000446 Credited 01/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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 3360

Total man days : 135