Muster Roll No. : 7915	Date From : 15/03/2023    Date To : 28/03/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/6    Sanction Date : 03/09/2021
Work Code : 0311001020/FP/5125	Work Name : C/O CC Drain at Mankhothong Borduria (0311001020/FP/5125)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 Wangmiat Homcha AR-11-001-020-001/332 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001594 Credited 01/04/2023   2 Hangwey Lama AR-11-001-020-001/335 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001594 Credited 01/04/2023   3 Tangriat Medam AR-11-001-020-001/343 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   4 Danwang H. Lowang AR-11-001-020-001/345 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   5 Kelong Wangsa AR-11-001-020-001/337 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   6 Somgan Dada AR-11-001-020-001/341 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   7 Khunley Lama AR-11-001-020-001/334 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   8 Khawang Lama AR-11-001-020-001/333 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   9 Daras Khetey AR-11-001-020-001/336 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001594 Credited 02/04/2023   10 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001594 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140