Muster Roll No. : 8075	Date From : 28/03/2023    Date To : 31/03/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/8    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4834	Work Name : C/O Retaining wall at School colony Borduria village Ph-ii (0311001020/WC/4834)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Rangkap Matey(Self) AR-11-001-020-001/293 ST P P A A 2 216 432 0 0 432 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001653 Credited 04/05/2023   2 Tesam Ramwa(Self) AR-11-001-020-001/295 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   3 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   4 Tejit Matey(Self) AR-11-001-020-001/284 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   5 Khunlo Mema(Self) AR-11-001-020-001/285 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 05/05/2023   6 Tephey Ruttum(Self) AR-11-001-020-001/286 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   7 Phothong Henkhey(Self) AR-11-001-020-001/287 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   8 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   9 Teygong Matey(Self) AR-11-001-020-001/290 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   10 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P A A 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001653 Credited 04/05/2023   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 20