Muster Roll No. : 231973	Date From : 06/07/2020    Date To : 10/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/2    Sanction Date : 23/04/2020
Work Code : 0311001020/WC/4378	Work Name : C/O Water Storage Tank at Hakey Borduria (0311001020/WC/4378)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  56

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 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 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   2 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000121 Credited 20/07/2020   Daily Attendence 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 820

Total man days : 8