Muster Roll No. : 1722	Date From : 20/08/2021    Date To : 31/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/6    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6394	Work Name : Tamul Plantation at Phichaho Borduria (0311001020/DP/6394)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  89

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 Wangsen Matey(Self) AR-11-001-020-001/98 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   2 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   3 Tephu Matey(Self) AR-11-001-020-001/99 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   4 Chathiak Matey(Wife) AR-11-001-020-001/97 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   5 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   6 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 2332

Total man days : 66