Muster Roll No. : 1915	Date From : 28/09/2021    Date To : 30/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  93

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 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 Wangsen Matey(Self) AR-11-001-020-001/98 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   2 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   3 Tephu Matey(Self) AR-11-001-020-001/99 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   4 Chathiak Matey(Wife) AR-11-001-020-001/97 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   5 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   6 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   7 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2968 Average Per labour 424

Total man days : 14