Muster Roll No. : 8	Date From : 01/09/2022    Date To : 08/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/9    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1558	Work Name : Tea Plantation at Songlitham Borduria-ii (0311010001/DP/GIS/1558)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 Sanwang Khetey(Self) AR-11-001-020-001/217 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   2 Wanglam H.Lowang(Son) AR-11-001-020-001/211 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   3 Chawang Khetey(Son) AR-11-001-020-001/216 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   4 Tepon Khetey(Son) AR-11-001-020-001/212 ST P P P A P P P P 7 216 1512 0 0 1512 BANK OF BARODA Naharlagun BARB0VJNAHL 0311010WL0000608 Credited 08/10/2022   5 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   6 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   7 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   8 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   9 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   10 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70