Muster Roll No. : 255	Date From : 07/05/2021    Date To : 15/05/2021	Sanction No. : TRDA/ATMANIRBHAR/KSA/20-21/1    Sanction Date : 09/02/2021
Work Code : 0311001016/DP/6405	Work Name : Cluster Farming Sub Head :-Kiwi Plantation at Kemeithin Rum Thinsa Village

Measurement Book Detail

MB NO.  NREGA KSA 20 21 02        Page NO.  32

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 Huncha Sumnyan(Daughter) AR-11-001-016-001/97 ST P P A P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000067 Credited 25/05/2021   2 Jathang Sumnyan(Self) AR-11-001-016-001/98 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   3 Jinhung Lamma(Self) AR-11-001-016-001/99 ST P P A P P P P P P 8 212 1696 0 0 1696 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000067 Credited 25/05/2021   Daily Attendence 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 1696

Total man days : 24