Muster Roll No. : 90	Date From : 17/09/2023    Date To : 29/09/2023	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 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 Somgan Dada AR-11-001-020-001/341 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000704 Credited 10/11/2023   2 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   3 Wangkhoap H. Lowang(Self) AR-11-001-020-001/209 ST P P P P P P P A P P P P P 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   4 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST A P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   5 Choapgo Mema(Self) AR-11-001-020-001/213 ST A P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   6 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST A P P P P P P A P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000704 Credited 10/11/2023   Daily Attendence 3 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 69