Muster Roll No. : 108	Date From : 06/02/2024    Date To : 19/02/2024	Sanction No. : TRDA/MGNREGA/2022-23/11    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1560	Work Name : Betel Nut Plantation at Hachakhum Borduria-ii (0311010001/DP/GIS/1560)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL001124 Credited 09/04/2024   2 Tannyan Letey(Wife) AR-11-001-020-001/356 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL001124 Credited 09/04/2024   3 Tesam Mala(Self) AR-11-001-020-001/354 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL001124 Credited 09/04/2024   4 Wangrin Lowang(Self) AR-11-001-020-001/389 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL001124 Credited 09/04/2024   5 Wanglang Homchha(Self) AR-11-001-020-001/385 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL001124 Credited 09/04/2024   6 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL0001392 Credited 02/05/2024   7 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   8 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   9 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   10 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P P P A P P P P P P A P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL001124 Credited 09/04/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 120