Muster Roll No. : 3613	Date From : 01/10/2022    Date To : 16/10/2022	Sanction No. : TRDA/MGNREGA/2022-23/1    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1305	Work Name : Teak Plantation at Soakdong Rum Borduria - i (0311001020/DP/GIS/1305)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Wangnyen Khetey(Son) AR-11-001-020-001/43 ST P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000688 Credited 21/10/2022   2 Chhongnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/72 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000688 Credited 21/10/2022   3 Khuncho Loakho(Self) AR-11-001-020-001/74 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 26/10/2022   4 Tenok Loakho(Self) AR-11-001-020-001/75 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 21/10/2022   5 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 26/10/2022   6 Poangnye loakho(Self) AR-11-001-020-001/35 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 26/10/2022   7 Tehang Matey(Self) AR-11-001-020-001/42 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 21/10/2022   8 Tejat Mema(Self) AR-11-001-020-001/44 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 26/10/2022   9 Wangliam Mema(Self) AR-11-001-020-001/45 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 26/10/2022   10 Jangpoan Mongchan(Self) AR-11-001-020-001/53 ST P A P P P P X X X X X X X X X X 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000688 Credited 21/10/2022   Daily Attendence 10 0 10 10 10 10 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1252.8

Total man days : 58