Muster Roll No. : 1397	Date From : 22/07/2022    Date To : 31/07/2022	Sanction No. : TRDA/MGNREGA/DADAM/2021-22/17    Sanction Date : 03/09/2021
Work Code : 0311001023/RC/22200	Work Name : C/O CC Step from Main Road to Upper Colony at Laho Village (0311001023/RC/22200)

Measurement Book Detail

MB NO.  7        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 9 10 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 Nadam Sumpa AR-11-001-023-001/259 ST P P A P P P P P P X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000176 Credited 13/08/2022   2 Tawang Ago AR-11-001-023-001/256 ST P P A P P P P P P X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000176 Credited 13/08/2022   3 Bangloam Ago AR-11-001-023-001/256 ST P P A P P P P P P X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000176 Credited 13/08/2022   4 Timok Nokbi AR-11-001-023-001/258 ST P P A P P P P P P X 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000176 Credited 13/08/2022   5 Pongchhi Kamhoa AR-11-001-023-001/262 ST P P A P P P P P P X 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000176 Credited 13/08/2022   6 Chawian Kamhoa AR-11-001-023-001/260 ST P P A P P P P P P X 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000176 Credited 13/08/2022   7 Jaka Sumpa AR-11-001-023-001/261 ST P P A P P P P P P X 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000176 Credited 13/08/2022   8 Ngamto Atoa AR-11-001-023-001/257 ST P P A P P P P P P X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000176 Credited 13/08/2022   9 Khunsey Sumnyan(Self) AR-11-001-023-001/26 ST P P A P P P P P P X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000176 Credited 13/08/2022   10 Wangwian Kamhoa AR-11-001-023-001/260 ST P P A P P P P P P X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000176 Credited 13/08/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 80