Muster Roll No. : 5863	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/7    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4690	Work Name : Retaining Wall at School colony Borduria village Ph-1 (0311001020/WC/4690)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Wanghang H. Lowang(Self) AR-11-001-020-001/135 ST P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001204 Credited 17/02/2023   2 Nyinyok Lama(Daughter-in-Law) AR-11-001-020-001/120 ST P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001204 Credited 17/02/2023   3 Sangphang L. Medam(Wife) AR-11-001-020-001/121 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 17/02/2023   4 Noksey Matey(Self) AR-11-001-020-001/124 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 17/02/2023   5 Tejan Mongwang(Self) AR-11-001-020-001/125 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 17/02/2023   6 Phohong Loakho(Self) AR-11-001-020-001/129 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 18/02/2023   7 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 18/02/2023   8 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 18/02/2023   9 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 17/02/2023   10 Datwang Letey(Self) AR-11-001-020-001/16 ST P P P P P P 6 216 1296 0 0 1296 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001204 Credited 18/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 60