Muster Roll No. : 2439	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : DRDA/KD/Mgnrega/AA&ES/CBG-01    Sanction Date : 16/06/2023
Work Code : 0316001005/IF/GIS/3100	Work Name : C/O 2 Units Goatry Farm at Chambang East (0316001005/IF/GIS/3100)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 MICHING TATUM(Self) AR-16-001-005-001/61 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316001WL001508 Credited 23/04/2024   2 SONGU TAMING(Self) AR-16-001-005-001/6 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   3 SONGU TALO(Self) AR-16-001-005-001/7 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL001508 Credited 23/04/2024   4 Hidung Yakar AR-16-001-005-001/80 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   5 Miching Kaming AR-16-001-005-001/79 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   6 Charu Yamang(Wife) AR-16-001-005-001/75 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   7 Miching Ope(Daughter) AR-16-001-005-001/77 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   8 MRS HIGIO YAKIO(Self) AR-16-001-005-001/74 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   9 PATEY YAGAK(Mother) AR-16-001-005-001/67 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   10 LINDUM YATUNG(Self) AR-16-001-005-001/68 ST CHAMBANG EAST P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001508 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150