Muster Roll No. : 4231	Date From : 19/10/2023    Date To : 31/10/2023	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/2    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6769	Work Name : Litchi Plantation at Bogapani Borduria village for 5.00 Hect. (0311001020/DP/6769)

Measurement Book Detail

MB NO.  2        Page NO.  38

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 Hangwey Lama AR-11-001-020-001/335 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000882 Credited 10/11/2023   2 Jehang Tochhu(Self) AR-11-001-020-001/368 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000882 Credited 10/11/2023   3 Niencha Lowang(Wife) AR-11-001-020-001/393 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000882 Credited 10/11/2023   4 Liangwang Lowang AR-11-001-020-001/350 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000882 Credited 10/11/2023   5 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000882 Credited 10/11/2023   6 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000882 Credited 10/11/2023   7 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000882 Credited 10/11/2023   8 Katwang Matey(Self) AR-11-001-020-001/266 ST P P P A P P P P P P A P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL0000927 Credited 31/12/2023   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2464

Total man days : 88