Muster Roll No. : 25	Date From : 09/09/2022    Date To : 12/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/9    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1558	Work Name : Tea Plantation at Songlitham Borduria-ii (0311010001/DP/GIS/1558)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Thakwang Khetey(Son) AR-11-001-020-001/227 ST P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   2 NGMCHAN MEMA(Son) AR-11-001-020-001/222 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   3 Khunyan Tochhu(Wife) AR-11-001-020-001/231 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   4 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   5 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   6 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   7 Nyalit Matey(Wife) AR-11-001-020-001/226 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   8 Hanyam Lama(Daughter-in-Law) AR-11-001-020-001/228 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   9 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   10 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   Daily Attendence 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 35