Muster Roll No. : 1947	Date From : 10/11/2022    Date To : 25/11/2022	Sanction No. : NREGA 2022-23/75    Sanction Date : 01/04/2022
Work Code : 0309002052/RC/21900	Work Name : C/O Link road at Deobil-I

Measurement Book Detail

MB NO.  2        Page NO.  21

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 NANG RUPA PANGYOK(Self) AR-09-002-052-001/437 ST 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 0309002WL000443 Credited 17/02/2023   2 NANG MITEE NAMCHOOM(Self) AR-09-002-052-001/438 ST DEOBIL-I P P P A P P P P A P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   3 CHOW KINGTA SIMIT(Self) AR-09-002-052-001/439 ST 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 0309002WL000443 Credited 17/02/2023   4 Kame Gosai(Self) AR-09-002-052-001/44 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 0309002WL000443 Credited 17/02/2023   5 SMT RINA BARAIK(Self) AR-09-002-052-001/441 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 0309002WL000443 Credited 17/02/2023   6 SRI NIKHIL DAS(Self) AR-09-002-052-001/442 OTHER DEOBIL-I P P P A P P P A P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   7 SRI UMLANG BANDING(Self) AR-09-002-052-001/446 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 0309002WL000443 Credited 17/02/2023   8 SMT HUNALI KUNWAR(Wife) AR-09-002-052-001/447 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 0309002WL000443 Credited 17/02/2023   9 SRI ULAK GHATWAR(Self) AR-09-002-052-001/449 OTHER DEOBIL-I A P P A P P P P P P A P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   10 NANG RATNA SIMIT(Self) AR-09-002-052-001/436 ST DEOBIL-I A P P A P P P P P P A P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000443 Credited 17/02/2023   Daily Attendence 8 10 10 0 10 10 10 9 9 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11664 Amount Paid Other 17712

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 136