Muster Roll No. : 843	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 Tama(Son) AR-16-004-018-001/174 ST UPPER NYAPIN P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK NAHARLAGUN.(ARUNACHAL PRADESH) PUNB0755000 0316004WL0001911 Credited 23/09/2022   2 Gyamar Yaniang AR-16-004-018-001/166 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 Phassang Kaniang AR-16-004-018-001/167 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 Kachu(Mother) AR-16-004-018-001/169 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 Lombu AR-16-004-018-001/17 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 Kipa yabi(Mother) AR-16-004-018-001/170 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 Gyamar Yatup AR-16-004-018-001/171 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   8 Gyamar Yayang AR-16-004-018-001/172 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   9 Gyamar Yadak AR-16-004-018-001/173 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   10 Gyamar Siniung(Daughter) AR-16-004-018-001/168 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   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140