Muster Roll No. : 42	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/7    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1555	Work Name : Tamul Plantation at Songlintham Borduria-ii (0311010001/DP/GIS/1555)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   2 Weliam Loakho(Wife) AR-11-001-020-001/248 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   3 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   4 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   5 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   6 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   7 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   8 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   9 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   10 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22248 Average Per labour 2224.8

Total man days : 103