Muster Roll No. : 2607	Date From : 01/09/2022    Date To : 08/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/1    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1305	Work Name : Teak Plantation at Soakdong Rum Borduria - i (0311001020/DP/GIS/1305)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Wangrian Mongchan(Self) AR-11-001-020-001/122 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000400 Credited 20/09/2022   2 Noksey Matey(Self) AR-11-001-020-001/124 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   3 Tejan Mongwang(Self) AR-11-001-020-001/125 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   4 Phohong Loakho(Self) AR-11-001-020-001/129 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   5 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   6 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   7 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   8 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   9 Wangroan Wangha(Self) AR-11-001-020-001/161 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   10 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70