Muster Roll No. : 7934	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/6    Sanction Date : 03/09/2021
Work Code : 0311001020/FP/5125	Work Name : C/O CC Drain at Mankhothong Borduria (0311001020/FP/5125)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001654 Credited 04/05/2023   2 Teten Dada(Self) AR-11-001-020-001/236 ST P P P 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001654 Credited 04/05/2023   3 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   4 Johang Dada(Self) AR-11-001-020-001/235 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   5 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   6 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   7 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   8 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   9 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   10 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 30