Muster Roll No. : 1928	Date From : 10/11/2022    Date To : 25/11/2022	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.  22

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 Rama Guwala(Wife) AR-09-002-052-001/130 OTHER DEOBIL-I P A P A A P P P P P A P P P P P 12 216 2592 0 0 2592 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000443 Credited 17/02/2023   2 Khogen Ghatwar(Self) AR-09-002-052-001/131 OTHER DEOBIL-I P P P A P A 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   3 BIjoy Lohar(Self) AR-09-002-052-001/134 OTHER DEOBIL-I P P P A A 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   4 Jiten Teli(Self) AR-09-002-052-001/135 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 Rasu Tanti(Self) AR-09-002-052-001/123 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 Suren Tanti(Self) AR-09-002-052-001/125 OTHER DEOBIL-I A A A A P P P P P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   7 Dila Routh(Self) AR-09-002-052-001/126 OTHER DEOBIL-I P P P A A A A P P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   8 Basanti Karmali(Self) AR-09-002-052-001/129 OTHER DEOBIL-I P A 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   9 BUBONTI KARMALI(Wife) AR-09-002-052-001/128 OTHER DEOBIL-I P P A A P A P P P P A P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000443 Credited 17/02/2023   10 MOHIMA GERORY(Wife) AR-09-002-052-001/136 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   Daily Attendence 9 7 8 0 7 7 9 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27432

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 2743.2

Total man days : 127