Muster Roll No. : 1382	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : DRDA/CLG/MGNREGA(BSA)/22-23/163    Sanction Date : 02/08/2022
Work Code : 0310004020/RC/22537	Work Name : C/O RLR and Laying of Sand Shingle fron Uchabam School to Koriyapani village at Uchabam GP Ph - III (0310004020/RC/22537)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 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 AJAIL NAND(Self) AR-10-004-020-002/13 OTHER KORIYA PANI P P P A A A P A P A 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 18/02/2023   2 JANATHAN MURA(Self) AR-10-004-020-002/14 OTHER KORIYA PANI P P P P A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 18/02/2023   3 SUNIL SANAI(Self) AR-10-004-020-002/15 OTHER KORIYA PANI P P P P A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 17/02/2023   4 JESLEN SAMAI(Self) AR-10-004-020-002/16 OTHER KORIYA PANI P A P P A P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 17/02/2023   5 SUKUMAR GOWALA(Self) AR-10-004-020-002/17 OTHER KORIYA PANI P P P P A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 17/02/2023   6 FIRUN EKKA(Self) AR-10-004-020-002/19 OTHER KORIYA PANI P P P P A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 18/02/2023   7 DUNDU GOWALA(Self) AR-10-004-020-002/18 OTHER KORIYA PANI A A A A A P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 17/02/2023   8 EBRAHIM SENAI(Self) AR-10-004-020-002/2 OTHER KORIYA PANI P P P A A P P P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 18/02/2023   9 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P P P P A P P P P P 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000757 Credited 17/02/2023   Daily Attendence 8 7 8 6 0 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1704

Total man days : 71