Muster Roll No. : 53	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : TRDA/MGNREGA/2022-23/11    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1560	Work Name : Betel Nut Plantation at Hachakhum Borduria-ii (0311010001/DP/GIS/1560)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 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 Charap Medam(Mother) AR-11-001-020-001/194 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000563 Credited 07/09/2023   2 Songlang Letey(Self) AR-11-001-020-001/196 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   3 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   4 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   5 Chahan Dada(Wife) AR-11-001-020-001/183 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   6 Nanong Matey(Wife) AR-11-001-020-001/186 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   7 Chaman Matey(Wife) AR-11-001-020-001/189 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   8 Rianlang Lamra(Self) AR-11-001-020-001/191 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   9 Tepang Lamra(Self) AR-11-001-020-001/192 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   10 Phannya Lamra(Wife) AR-11-001-020-001/193 ST P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000563 Credited 07/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 2912

Total man days : 130