Muster Roll No. : 12	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/35    Sanction Date : 01/07/2022
Work Code : 0311009003/DP/GIS/2139	Work Name : Beetle nuts at at Chiaku at Laho II (0311009003/DP/GIS/2139)

Measurement Book Detail

MB NO.  8        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 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 Tidan Wangsa(Self) AR-11-001-023-001/235 ST LAHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000534 Credited 08/10/2022   2 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   3 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   4 Liwang Hakhun(Self) AR-11-001-023-001/240 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   5 Ngogi Agi(Son) AR-11-001-023-001/241 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   6 Thunyiam Hakhun(Daughter-in-Law) AR-11-001-023-001/230 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   7 Chaloa Wangsa(Wife) AR-11-001-023-001/231 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   8 Janchoi Thinra(Self) AR-11-001-023-001/232 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   9 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   10 Toli Wangsa(Self) AR-11-001-023-001/234 ST LAHO P P P P P P A 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000534 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 60