Muster Roll No. : 103	Date From : 01/02/2023    Date To : 16/02/2023	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/36    Sanction Date : 08/12/2022
Work Code : 0311009003/RC/GIS/2475	Work Name : C/O CC Road at near Middle school Laho II (0311009003/RC/GIS/2475)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 15 16 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 Nyahong Kamhua(Wife) AR-11-001-023-001/192 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024       0311009WL0001672 Credited 26/05/2023   2 Kuwang Kamhua(Self) AR-11-001-023-001/196 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   3 Lohwang Kamhua(Son) AR-11-001-023-001/196 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   4 Tohang Atoa(Self) AR-11-001-023-001/198 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   5 Khamwang Kamhua(Self) AR-11-001-023-001/193 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   6 Roakiam Kamhua(Wife) AR-11-001-023-001/193 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   7 Jaliam Wangsa(Self) AR-11-001-023-001/194 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   8 Ngichhong Wangsa(Wife) AR-11-001-023-001/194 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   9 Penngam Kamhua(Self) AR-11-001-023-001/195 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   10 Kamnu Kamhua(Wife) AR-11-001-023-001/195 ST LAHO P P P P P P P P P P P P P P A X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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