Muster Roll No. : 8067	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/8    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4834	Work Name : C/O Retaining wall at School colony Borduria village Ph-ii (0311001020/WC/4834)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Teboam Matey(Self) AR-11-001-020-001/96 ST P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001583 Credited 02/04/2023   2 Wangsen Matey(Self) AR-11-001-020-001/98 ST P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001583 Credited 02/04/2023   3 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001583 Credited 02/04/2023   4 Janghang Matey(Self) AR-11-001-020-001/97 ST P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001583 Credited 01/04/2023   5 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001583 Credited 02/04/2023   6 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001583 Credited 02/04/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

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 2160

Total man days : 60