Muster Roll No. : 4021	Date From : 01/10/2023    Date To : 09/10/2023	Sanction No. : TRDA/DADAM/MGNREGA/2023-24/34    Sanction Date : 07/08/2023
Work Code : 0311001023/DP/GIS/3457	Work Name : Bamboo Plantation at Wangnong Pit at Laho I (0311001023/DP/GIS/3457)

Measurement Book Detail

MB NO.  7        Page NO.  16

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 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 Phenan Atoa AR-11-001-023-001/257 ST A A A P P P P P X 5 224 1120 0 0 1120       0311001WL000806 Credited 03/11/2023   2 Nadam Sumpa AR-11-001-023-001/259 ST A A A P P P P P X 5 224 1120 0 0 1120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000806 Credited 03/11/2023   3 Timok Nokbi AR-11-001-023-001/258 ST A A A P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000806 Credited 03/11/2023   4 Sangkham Sumpa(Wife) AR-11-001-023-001/259 ST A A A P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000806 Credited 03/11/2023   5 Jalit Nokbi AR-11-001-023-001/258 ST A A A P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000806 Credited 03/11/2023   6 Chawian Kamhoa AR-11-001-023-001/260 ST A A A P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000806 Credited 03/11/2023   7 Pumey Sumpa AR-11-001-023-001/261 ST A A A P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000806 Credited 03/11/2023   8 Khunsey Sumnyan(Self) AR-11-001-023-001/26 ST A A A P P P P P X 5 224 1120 0 0 1120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000806 Credited 03/11/2023   9 Manliam Sumnyan(Son) AR-11-001-023-001/26 ST A A A P P P P P X 5 224 1120 0 0 1120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000806 Credited 03/11/2023   10 Wangwian Kamhoa AR-11-001-023-001/260 ST A A A P P P P P X 5 224 1120 0 0 1120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000806 Credited 03/11/2023   Daily Attendence 0 0 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 50