Muster Roll No. : 57	Date From : 01/09/2023    Date To : 16/09/2023	Sanction No. : TRDA/BORDURIA/MGNREGA/2023-24/4    Sanction Date : 01/06/2023
Work Code : 0311010001/DP/GIS/3272	Work Name : Banana Plantation at Lohokochha Borduria-ii for 3.1 Hect. (0311010001/DP/GIS/3272)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 Wangmiat Homcha AR-11-001-020-001/332 ST P P A P P P P P P A P 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 0311010WL000623 Credited 23/09/2023   2 Junti H. Lowang AR-11-001-020-001/345 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000623 Credited 23/09/2023   3 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000623 Credited 23/09/2023   4 Wangphiam Letey(Self) AR-11-001-020-001/356 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000623 Credited 23/09/2023   5 NGMCHAN MEMA(Son) AR-11-001-020-001/222 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000623 Credited 23/09/2023   6 Tero Wangha(Self) AR-11-001-020-001/361 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000623 Credited 23/09/2023   7 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P A P P P P P P A P 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 0311010WL000623 Credited 23/09/2023   8 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P A P P P P P P A P 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 0311010WL0000713 Credited 10/11/2023   9 Wangphun H. Lowang AR-11-001-020-001/344 ST P P A P P P P P P A P 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 0311010WL000623 Credited 23/09/2023   10 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P A P P P P P P A P 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 0311010WL000623 Credited 23/09/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 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