Muster Roll No. : 7552	Date From : 01/03/2023    Date To : 13/03/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/3    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4686	Work Name : Protection Wall at Lothongsum Borduria (0311001020/WC/4686)

Measurement Book Detail

MB NO.  2        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 5 6 7 8 9 10 11 12 13 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 Hangwey Lama AR-11-001-020-001/335 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   2 Daras Khetey AR-11-001-020-001/336 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001327 Credited 16/03/2023   3 Wangpho Matey(Self) AR-11-001-020-001/387 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001327 Credited 16/03/2023   4 Teten Dada(Self) AR-11-001-020-001/236 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001327 Credited 16/03/2023   5 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   6 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P A P P P P P X X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   7 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P A P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   8 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   9 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   10 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P A P P P P P P X X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001327 Credited 16/03/2023   Daily Attendence 10 10 10 1 9 10 10 10 10 10 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20088 Average Per labour 2008.8

Total man days : 93