Muster Roll No. : 23	Date From : 16/08/2021    Date To : 30/08/2021	Sanction No. : DRDA/MGNREGA-AA/2021-22    Sanction Date : 04/04/2021
Work Code : 0305003007/DP/6719	Work Name : E/o Toko Plantation of Degio Dupit at Dupit-II village. (0305003007/DP/6719)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 Kening Dupit(Self) AR-05-003-007-002/82 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 0305003WL000360 Credited 27/09/2021   2 Dama Dupit(Wife) AR-05-003-007-002/9 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 0305003WL000360 Credited 27/09/2021   3 Yami Siga(Self) AR-05-003-007-002/81 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 0305003WL000360 Credited 27/09/2021   4 Denia Sindik(Self) AR-05-003-007-002/79 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 0305003WL000360 Credited 27/09/2021   5 Yama Sindik(Wife) AR-05-003-007-002/8 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 0305003WL000360 Credited 27/09/2021   6 Rajei Dupit(Self) AR-05-003-007-002/80 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 0305003WL000360 Credited 27/09/2021   7 Papu Singdhu(Self) AR-05-003-007-002/83 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 0305003WL000360 Credited 27/09/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 3180

Total man days : 105