Muster Roll No. : 5898	Date From : 01/01/2023    Date To : 10/01/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/7    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4690	Work Name : Retaining Wall at School colony Borduria village Ph-1 (0311001020/WC/4690)

Measurement Book Detail

MB NO.  1        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 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 Rangkap Matey(Self) AR-11-001-020-001/293 ST A P P P P P A P P X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001244 Credited 17/02/2023   2 Tesam Ramwa(Self) AR-11-001-020-001/295 ST A P P P P P A P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 18/02/2023   3 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   4 Mehon Mema(Self) AR-11-001-020-001/298 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   5 Khunlo Mema(Self) AR-11-001-020-001/285 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 18/02/2023   6 Tephey Ruttum(Self) AR-11-001-020-001/286 ST A P P P P P A P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   7 Phothong Henkhey(Self) AR-11-001-020-001/287 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   8 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   9 Teygong Matey(Self) AR-11-001-020-001/290 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   10 Rangmey Matey(Self) AR-11-001-020-001/292 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 1555.2

Total man days : 72