Muster Roll No. : 3441	Date From : 05/01/2023    Date To : 20/01/2023	Sanction No. : NREGA 2022-23/74    Sanction Date : 01/04/2022
Work Code : 0309002052/FP/5595	Work Name : C/O Check dam at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  91

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 Renubala Karmali(Self) AR-09-002-052-001/183 OTHER DEOBIL-I P P P A P A P P A A A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   2 Raka Lohar(Self) AR-09-002-052-001/184 OTHER DEOBIL-I P P P A P P P P P P A P P A P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   3 Kamala Singh(Self) AR-09-002-052-001/185 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   4 Sudharam Karmali(Self) AR-09-002-052-001/186 OTHER DEOBIL-I P P P A P P A P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   5 Mohipal Tanti(Self) AR-09-002-052-001/174 OTHER DEOBIL-I P P A A P P A A A A A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   6 Bishsnath Karmakar(Self) AR-09-002-052-001/177 OTHER DEOBIL-I P A P A P P A A P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   7 Raju Karmali(Self) AR-09-002-052-001/178 OTHER DEOBIL-I P P P A A P P P P A A A P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   8 Kishore Prasad(Self) AR-09-002-052-001/179 OTHER DEOBIL-I P P P A P P A P A P A A A P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   9 Janmoni Kolita(Wife) AR-09-002-052-001/180 OTHER DEOBIL-I P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   10 Raghunath Das(Self) AR-09-002-052-001/182 OTHER DEOBIL-I P P P A P P P P P P A A P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001243 Credited 17/02/2023   Daily Attendence 10 9 9 0 9 9 6 8 7 7 0 7 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25704

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2570.3999

Total man days : 119