Muster Roll No. : 206	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/37    Sanction Date : 08/12/2022
Work Code : 0311009003/RC/GIS/2476	Work Name : C/O CC Step at Lakhong colony at Laho II (0311009003/RC/GIS/2476)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 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 Kamriat Tekwa(Son) AR-11-001-023-001/242 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   2 Mamsen Tekwa(Wife) AR-11-001-023-001/242 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   3 Phipang Hakhun(Wife) AR-11-001-023-001/240 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL001465 Credited 24/03/2023   4 Ngogi Agi(Son) AR-11-001-023-001/241 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   5 Naley Agi(Daughter-in-Law) AR-11-001-023-001/241 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   6 Sepho Kamhua(Self) AR-11-001-023-001/244 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   7 Walit Wangsa(Son) AR-11-001-023-001/236 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   8 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   9 Soigi Hakhun(Wife) AR-11-001-023-001/239 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   10 Liwang Hakhun(Self) AR-11-001-023-001/240 ST LAHO P P P P P P P P P P P X 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL001465 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 110