Muster Roll No. : 855	Date From : 24/02/2022    Date To : 10/03/2022	Sanction No. : DRD/KLG/MGNREGA/TS/2021-22    Sanction Date : 02/04/2021
Work Code : 0316004018/RC/20106	Work Name : C/o- WRSB over Panyu river between Army colony to Tagorahi under Upper Nyapin. (0316004018/RC/20106)

Measurement Book Detail

MB NO.  18        Page NO.  18

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 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 gyamar kagung AR-16-004-018-001/289 ST UPPER NYAPIN A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001440 Rejected   2 Gyamar Para(Mother) AR-16-004-018-001/29 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001911 Credited 23/09/2022   3 Gyamar Yayum(Wife) AR-16-004-018-001/291 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001911 Credited 23/09/2022   4 Gyamar Kaney AR-16-004-018-001/287 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001911 Credited 23/09/2022   5 Gyamar Bayu AR-16-004-018-001/290 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001911 Credited 23/09/2022   6 Gyamar Mefa AR-16-004-018-001/284 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0001911 Credited 23/09/2022   7 Phassang Tater AR-16-004-018-001/285 ST UPPER NYAPIN A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001440 Rejected   8 Gyamar Maya(Daughter) AR-16-004-018-001/283 ST UPPER NYAPIN A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001440 Rejected   9 Tai Aro(Daughter) AR-16-004-018-001/286 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL0001911 Credited 23/09/2022   10 gYMAR aYUM(Wife) AR-16-004-018-001/282 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL0001911 Credited 23/09/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20776 Average Per labour 2077.6001

Total man days : 98