Muster Roll No. : 3304	Date From : 20/09/2022    Date To : 03/10/2022	Sanction No. : TRDA/MGNREGA/KSA/22-23/1/8    Sanction Date : 26/05/2022
Work Code : 0311001016/IF/GIS/956	Work Name : Agro Horti plantation for Shri Longlang Aniyam Job Card No 185 Thinsa village

Measurement Book Detail

MB NO.  NREGA KSA 20 21 02        Page NO.  80

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 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 Longlang Ayiam AR-11-001-016-001/185 ST P P P P P A P P P P P P A P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000619 Credited 08/10/2022   2 Linliam Ayiam AR-11-001-016-001/185 ST P P P P P A P P P P P P A P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000619 Credited 08/10/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 2592

Total man days : 24