Muster Roll No. : 163	Date From : 28/08/2022    Date To : 12/09/2022	Sanction No. : DRDA/KD/MGNREGA/AA&ES-04/2016-17-18    Sanction Date : 28/07/2022
Work Code : 0316007002/RC/GIS/2279	Work Name : C/o Earthen Mule Track from Gyapin to Chare area (0316007002/RC/GIS/2279)

Measurement Book Detail

MB NO.  MGNREGA01        Page NO.  32

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 RIGIO PILI(Self) AR-16-007-002-001/544 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 PUNJAB & SIND BANK Itanagar PSIB0021501 0316007WL000286 Credited 20/09/2022   2 RIGIO MARY(Self) AR-16-007-002-001/546 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000286 Credited 20/09/2022   3 RIGIO YASA(Self) AR-16-007-002-001/541 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000286 Credited 20/09/2022   4 KEI TAMA AR-16-007-002-001/547 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000286 Credited 20/09/2022   5 RIGIO KUKU(Self) AR-16-007-002-001/545 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000286 Credited 20/09/2022   6 RIGIO TATAK AR-16-007-002-001/549 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000286 Credited 20/09/2022   7 RIGIO YANA(Wife) AR-16-007-002-001/55 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000286 Credited 20/09/2022   8 RIGIO YAJA AR-16-007-002-001/548 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000286 Credited 20/09/2022   9 RIGIO TUTU(Self) AR-16-007-002-001/542 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000286 Credited 20/09/2022   10 RIGIO RUNI(Self) AR-16-007-002-001/543 ST GYAPIN P P P P P P P A P P P P P P A P 14 216 3024 0 0 3024 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000286 Credited 20/09/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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