Muster Roll No. : 348	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : TRDA/DADAM/MGNREGA/2023-24/43    Sanction Date : 07/08/2023
Work Code : 0311009003/DP/GIS/3480	Work Name : Bamboo Plantation at Puwan Kaa at Laho II (0311009003/DP/GIS/3480)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 15 16 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 Phipang Hakhun(Wife) AR-11-001-023-001/240 ST LAHO P P P P P P P P X X X X X X X X 8 224 1792 0 0 1792 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000965 Credited 22/02/2024   2 Tidan Wangsa(Self) AR-11-001-023-001/235 ST LAHO P P P P P P P P P P P P P P A X 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000965 Credited 22/02/2024   3 Tisen Wangsa(Son) AR-11-001-023-001/235 ST LAHO P P P P P P P P P P P P P P A X 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000965 Credited 22/02/2024   4 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P P P P P P X X X X X X X X 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL0001246 Credited 24/04/2024   5 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P P P P P P X X X X X X X X 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000965 Credited 22/02/2024   6 Thunyiam Hakhun(Daughter-in-Law) AR-11-001-023-001/230 ST LAHO P P P P P P P X X X X X X X X X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000965 Credited 22/02/2024   7 Chaloa Wangsa(Wife) AR-11-001-023-001/231 ST LAHO P P P P P P P X X X X X X X X X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000965 Credited 22/02/2024   8 Tothoam Thinra(Wife) AR-11-001-023-001/232 ST LAHO P P P P P P P X X X X X X X X X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000965 Credited 22/02/2024   9 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P P P P P X X X X X X X X X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000965 Credited 22/02/2024   10 Phiriam Wangsa(Wife) AR-11-001-023-001/234 ST LAHO P P P P P P P X X X X X X X X X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000965 Credited 22/02/2024   Daily Attendence 10 10 10 10 10 10 10 5 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 1948.8

Total man days : 87