Muster Roll No. : 1474	Date From : 17/07/2023    Date To : 26/07/2023	Sanction No. : TRDA/MGNREGA/2022-23/6    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1310	Work Name : Teak Plantation at Thamchoak Kong Borduria-i (0311001020/DP/GIS/1310)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Rangkap Matey(Self) AR-11-001-020-001/293 ST P P P P P P A A A A 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000297 Credited 01/08/2023   2 Wangley L. Medam(Son) AR-11-001-020-001/112 ST P P P P P P A P A A 7 224 1568 0 0 1568 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000297 Credited 01/08/2023   3 Litliam Lama(Self) AR-11-001-020-001/115 ST P P P P P P A P A A 7 224 1568 0 0 1568 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000297 Credited 01/08/2023   4 Teygong Matey(Self) AR-11-001-020-001/290 ST P P P P P P A A A X 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000297 Credited 01/08/2023   5 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P P P P P A P A X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000297 Credited 01/08/2023   6 Mongchhi Songlong(Self) AR-11-001-020-001/113 ST P P P P P P A A A X 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL0000415 Credited 23/08/2023   7 Sumho Khetey(Self) AR-11-001-020-001/114 ST P P P P P P A P A A 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000297 Credited 01/08/2023   8 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P P P P A P A A 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000297 Credited 01/08/2023   9 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P P P P A P A A 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000297 Credited 01/08/2023   10 Hanglang Ramwa(Self) AR-11-001-020-001/111 ST P P P P P P A A A X 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000297 Credited 01/08/2023   Daily Attendence 10 10 10 10 10 10 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 66