Muster Roll No. : 700	Date From : 20/06/2022    Date To : 05/07/2022	Sanction No. : PRD/ MGNREGA/1/PART-1(RKN)     Sanction Date : 11/11/2021
Work Code : 0307005021/RS/4482	Work Name : C/o CC Drain at Kamti Laying Road at Bilat- II

Measurement Book Detail

MB NO.  3        Page NO.  84

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 SMTY YAMANG PEJIK AR-07-005-021-001/109 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   2 SMTY. YALUNG TAPAK(Wife) AR-07-005-021-001/116 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   3 SHRI OBANG PEJIK(Self) AR-07-005-021-001/117 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   4 SMTY OPET SIRAM AR-07-005-020-001/91 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   5 SMTY OSI PARON TALOH AR-07-005-020-001/97 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   6 SMTY YALONTI MIBANG(Wife) AR-07-005-021-001/103 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   7 SHRI TAJIR TALOH(Self) AR-07-005-021-001/101 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   8 SHRI TASUP NONANG(Self) AR-07-005-021-001/102 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL0000344 Credited 02/09/2022   9 MRS YANGAM RINA(Wife) AR-07-005-021-001/114 ST BILAT BAMIN II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000218 Credited 16/07/2022   10 SMTY YAKOP PADUNG(Wife) AR-07-005-021-001/100 ST BILAT BAMIN II 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 RUKSIN SBIN0009409 0307005WL000218 Credited 16/07/2022   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