Muster Roll No. : 596	Date From : 07/10/2022    Date To : 22/10/2022	Sanction No. : DRDA/KK/MG-NREGA/04/2022-23    Sanction Date : 10/05/2022
Work Code : 0316004018/FP/GIS/1612	Work Name : C/o Bouder Check dam at Uyu Suku Upper Nyapin (0316004018/FP/GIS/1612)

Measurement Book Detail

MB NO.  318        Page NO.  318

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 Gyamar chungku(Son) AR-16-004-018-001/192 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   2 Ringu Kayum\(Wife) AR-16-004-018-001/199 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   3 Tadar Yajik AR-16-004-018-001/201 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   4 Gyamar Niting AR-16-004-018-001/206 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   5 Tadar Bake AR-16-004-018-001/211 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   6 Gyamar Yachak AR-16-004-018-001/202 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   7 Gyamar Yadum(Daughter-in-Law) AR-16-004-018-001/2 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   8 Gyamar Jangrang(Mother) AR-16-004-018-001/195 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   9 Gyamar Yakiang AR-16-004-018-001/196 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000531 Credited 29/10/2022   10 Kipa Yakum AR-16-004-018-001/208 ST UPPER NYAPIN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000531 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

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 3024

Total man days : 140