Muster Roll No. : 42	Date From : 03/10/2022    Date To : 13/10/2022	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/37    Sanction Date : 01/07/2022
Work Code : 0311009003/DP/GIS/2347	Work Name : Hollock Plantation at Dapdong at Laho II (0311009003/DP/GIS/2347)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 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 X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   2 Tidan Wangsa(Self) AR-11-001-023-001/235 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000707 Credited 26/10/2022   3 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   4 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   5 Liwang Hakhun(Self) AR-11-001-023-001/240 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   6 Ngogi Agi(Son) AR-11-001-023-001/241 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   7 Sepho Kamhua(Self) AR-11-001-023-001/244 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   8 Hakhu Agi(Son) AR-11-001-023-001/245 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   9 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   10 Toli Wangsa(Self) AR-11-001-023-001/234 ST LAHO P P P P P P P P P X X 9 216 1944 0 0 1944 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000707 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 90