Muster Roll No. : 326	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.  13

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 Makum(Self) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P X X X X X X X X X X X 4 224 896 0 0 896 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000446 Credited 01/09/2023   2 Biki Ajit(Self) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000446 Credited 01/09/2023   3 Kario(Brother) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000446 Credited 01/09/2023   4 Biki jeet(Brother) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000446 Credited 01/09/2023   5 Jamlo Chatum(Self) AR-16-001-005-001/271 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 ITANAGAR SBIN0006091 0316001WL000446 Credited 01/09/2023   6 Taring Bini(Self) AR-16-001-005-001/276 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 NIRJULI SBIN0009535 0316001WL000446 Credited 01/09/2023   7 Godak Nadap(Self) AR-16-001-005-001/269 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 ITANAGAR SBIN0006091 0316001WL000446 Credited 01/09/2023   8 Charu Rita(Self) AR-16-001-005-001/279 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 Charu Omik(Self) AR-16-001-005-001/275 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   10 Jamlo Kam(Self) AR-16-001-005-001/270 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 ITANAGAR SBIN0006091 0316001WL0000791 Credited 10/11/2023   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31136 Average Per labour 3113.6001

Total man days : 139