Muster Roll No. : 4861	Date From : 10/11/2022    Date To : 23/11/2022	Sanction No. : TRDA/MGNREGA/DADAM/2021-22/3    Sanction Date : 03/09/2021
Work Code : 0311001021/RC/22207	Work Name : C/O CC Road at Dadam Padong Dadam village Ph-II

Measurement Book Detail

MB NO.  4        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 11 12 13 14 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 Sanlang Aboh(Self) AR-11-001-021-001/397 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000997 Credited 17/02/2023   2 Mandiam Atoa(Self) AR-11-001-021-001/389 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000997 Credited 17/02/2023   3 Liamwang Hakhun(Self) AR-11-001-021-001/410 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000997 Credited 17/02/2023   4 Mewang Hakhun(Self) AR-11-001-021-001/388 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000997 Credited 17/02/2023   5 Hojam Tekwa(Self) AR-11-001-021-001/407 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000997 Credited 17/02/2023   6 Junliam Wangnow(Self) AR-11-001-021-001/406 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000997 Credited 17/02/2023   7 Ngatlo Aboh(Self) AR-11-001-021-001/395 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000997 Credited 17/02/2023   8 Nyaliam Hakhun(Wife) AR-11-001-021-001/398 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000997 Credited 17/02/2023   9 Tiley Hakhun(Self) AR-11-001-021-001/4 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000997 Credited 17/02/2023   10 Niwang Hakhun(Self) AR-11-001-021-001/41 ST P P P P P P P P P P P P X X 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000997 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 120