Muster Roll No. : 6546	Date From : 07/02/2023    Date To : 22/02/2023	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/30    Sanction Date : 08/12/2022
Work Code : 0311001023/RC/GIS/1246	Work Name : C/O CC Step at Noknyong colony at Laho I (0311001023/RC/GIS/1246)

Measurement Book Detail

MB NO.  7        Page NO.  16

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 Ngamche Kamhua AR-11-001-023-001/282 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001464 Credited 24/03/2023   2 Sunwang Hakhun AR-11-001-023-001/286 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001464 Credited 24/03/2023   3 Kaphang Aboh AR-11-001-023-001/263 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001464 Credited 24/03/2023   4 Pongchhi Kamhoa AR-11-001-023-001/262 ST P P A P P P P P P P P P X X X X 11 216 2376 0 0 2376 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001464 Credited 24/03/2023   5 Phiji Lowang AR-11-001-023-001/269 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001464 Credited 24/03/2023   6 Jaka Sumpa AR-11-001-023-001/261 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001464 Credited 24/03/2023   7 Nasu Aboh AR-11-001-023-001/288 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001464 Credited 24/03/2023   8 Janlang Sumnyan(Self) AR-11-001-023-001/27 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001464 Credited 24/03/2023   9 Changak Nokbi(Wife) AR-11-001-023-001/28 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001464 Credited 24/03/2023   10 Ngoamran Atoa AR-11-001-023-001/264 ST P P A P P P P P P P P P P P P X 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001464 Credited 24/03/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29592 Average Per labour 2959.2

Total man days : 137