Muster Roll No. : 107	Date From : 06/02/2024    Date To : 19/02/2024	Sanction No. : TRDA/MGNREGA/2022-23/11    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1560	Work Name : Betel Nut Plantation at Hachakhum Borduria-ii (0311010001/DP/GIS/1560)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL001124 Credited 09/04/2024   2 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   3 Tiya Henkhey(Daughter-in-Law) AR-11-001-020-001/239 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   4 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   5 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   6 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL0001392 Credited 02/05/2024   7 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   8 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   9 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL0001392 Credited 02/05/2024   10 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 120