Muster Roll No. : 88	Date From : 17/09/2023    Date To : 29/09/2023	Sanction No. : TRDA/MGNREGA/2022-23/10    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1559	Work Name : Litchi Plantation at Lahokocha Borduria-ii (0311010001/DP/GIS/1559)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 Daras Khetey AR-11-001-020-001/336 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000704 Credited 10/11/2023   2 Panwang Homchha(Self) AR-11-001-020-001/391 ST A P P P P P P A P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000704 Credited 10/11/2023   3 Hakat Mongwang(Self) AR-11-001-020-001/67 ST A P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   4 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL0000929 Credited 31/12/2023   5 Khinwang H. Lowang(Brother) AR-11-001-020-001/264 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   6 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   Daily Attendence 4 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 2613.3333

Total man days : 70