Muster Roll No. : 848	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : TRDA/MGNREGA/2022-23/2    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1306	Work Name : Litchi Plantation at Hodong Rum Borduria-i (0311001020/DP/GIS/1306)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Napnya Tangjang(Wife) AR-11-001-020-001/2 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000133 Credited 28/06/2023   2 Teling Matey(Son) AR-11-001-020-001/17 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000133 Credited 28/06/2023   3 Asenla Lowangcha(Wife) AR-11-001-020-001/18 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000133 Credited 28/06/2023   4 Ziengwang Lowang Medam(Grandson) AR-11-001-020-001/11 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000133 Credited 28/06/2023   5 Wakham Tangjang(Self) AR-11-001-020-001/1 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000133 Credited 28/06/2023   6 Chathang Matey(Wife) AR-11-001-020-001/10 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL0000192 Credited 13/07/2023   7 Weetey Lowang(Mother) AR-11-001-020-001/12 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000133 Credited 28/06/2023   8 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000133 Credited 28/06/2023   9 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000133 Credited 28/06/2023   10 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000133 Credited 28/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140