Muster Roll No. : 799	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : TRDA/MGNREGA/2022-23/4    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1308	Work Name : Teak Plantation at Lahokochha Borduria-i (0311001020/DP/GIS/1308)

Measurement Book Detail

MB NO.  1        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 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 Wangsen Matey(Self) AR-11-001-020-001/98 ST P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000084 Credited 08/06/2023   2 Janghang Matey(Self) AR-11-001-020-001/97 ST P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000084 Credited 08/06/2023   3 Kamdo Mongwang(Self) AR-11-001-020-001/90 ST P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000084 Credited 08/06/2023   4 Chaney Letey(Wife) AR-11-001-020-001/88 ST P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL0000369 Credited 10/08/2023   5 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P P P A P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL0000137 Credited 28/06/2023   6 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P P P A P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000084 Credited 08/06/2023   7 Rumwang Matey(Self) AR-11-001-020-001/91 ST P P P A P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000084 Credited 08/06/2023   8 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P P A P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000084 Credited 08/06/2023   9 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P A P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000084 Credited 08/06/2023   10 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P P A P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL0000192 Credited 13/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60