Muster Roll No. : 115	Date From : 17/09/2023    Date To : 30/09/2023	Sanction No. : TRDA/DADAM/MGNREGA/2023-24/42    Sanction Date : 07/08/2023
Work Code : 0311009003/DP/GIS/3478	Work Name : Broom Plantation Joaja at Laho II (0311009003/DP/GIS/3478)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Phipang Hakhun(Wife) AR-11-001-023-001/240 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000744 Credited 03/11/2023   2 Ngichoa Hakhun(Wife) AR-11-001-023-001/246 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311009WL000744 Credited 03/11/2023   3 Ngapnoan Agi(Wife) AR-11-001-023-001/247 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   4 Naley Agi(Daughter-in-Law) AR-11-001-023-001/241 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   5 Sepho Kamhua(Self) AR-11-001-023-001/244 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   6 Hakhu Agi(Son) AR-11-001-023-001/245 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   7 Mannong Wangsa(Self) AR-11-001-023-001/233 ST LAHO P P P P P P P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   8 Phiriam Wangsa(Wife) AR-11-001-023-001/234 ST LAHO P P P P P P P P P P P P P X 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   9 Temo Wangsa(Self) AR-11-001-023-001/236 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL0000971 Credited 22/02/2024   10 Soamnye Hakhun(Self) AR-11-001-023-001/239 ST LAHO P P P P P P P P P P P P A X 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311009WL000744 Credited 03/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27328 Average Per labour 2732.8

Total man days : 122