Muster Roll No. : 264	Date From : 01/03/2023    Date To : 09/03/2023	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/34    Sanction Date : 01/07/2022
Work Code : 0311009003/DP/GIS/2138	Work Name : Bamboo Plantation at Soinu at Laho II

Measurement Book Detail

MB NO.  8        Page NO.  11

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 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 Wangmi Kamhua(Self) AR-11-001-023-001/159 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   2 Thanlit Kamhua(Wife) AR-11-001-023-001/159 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   3 Sanglong Wangno(Son) AR-11-001-023-001/154 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   4 Poanwang Wangno(Son) AR-11-001-023-001/154 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   5 Wangtong Ago(Self) AR-11-001-023-001/152 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   6 Chanoam Ago(Wife) AR-11-001-023-001/152 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   7 Phimo Hakhun(Self) AR-11-001-023-001/153 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   8 Chatun Wangnow(Wife) AR-11-001-023-001/155 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   9 Honlan Wangnow(Self) AR-11-001-023-001/156 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   10 Batoh Sumpa(Daughter-in-Law) AR-11-001-023-001/151 ST LAHO P P P P P P P A X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 0

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