Muster Roll No. : 6	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : TRDA/BORDURIA/MGNREGA/2023-24/5    Sanction Date : 01/06/2023
Work Code : 0311010001/DP/GIS/3273	Work Name : Orange Plantation at Lahokochha Borduria-ii for 3.1 Hect. (0311010001/DP/GIS/3273)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Wanglam H.Lowang(Son) AR-11-001-020-001/211 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000363 Credited 10/08/2023   2 Chawang Khetey(Son) AR-11-001-020-001/216 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000363 Credited 10/08/2023   3 Chajo Lowang(Daughter) AR-11-001-020-001/160 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000363 Credited 10/08/2023   4 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P P P A 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 0311010WL0000444 Credited 25/08/2023   5 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P A 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 0311010WL000363 Credited 10/08/2023   6 Chawat L. Medam(Wife) AR-11-001-020-001/172 ST P P P P P P A 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 0311010WL000363 Credited 10/08/2023   7 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P P P P A 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 0311010WL000363 Credited 10/08/2023   8 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P P P P A 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 0311010WL000363 Credited 10/08/2023   9 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P P P P A 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 0311010WL000363 Credited 10/08/2023   10 Nyiphum Ruttum(Daughter-in-Law) AR-11-001-020-001/177 ST P P P P P P A 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 0311010WL000363 Credited 10/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

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