Muster Roll No. : 3498	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/2    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6769	Work Name : Litchi Plantation at Bogapani Borduria village for 5.00 Hect. (0311001020/DP/6769)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 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 Hangwey Lama AR-11-001-020-001/335 ST A P P P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000707 Credited 10/11/2023   2 Jehang Tochhu(Self) AR-11-001-020-001/368 ST A P P P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000707 Credited 10/11/2023   3 Niencha Lowang(Wife) AR-11-001-020-001/393 ST A P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000707 Credited 10/11/2023   4 Lonhang Wangha(Self) AR-11-001-020-001/168 ST A P P P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000707 Credited 10/11/2023   5 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST A P P P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000707 Credited 10/11/2023   6 Todi Wangsam(Wife) AR-11-001-020-001/255 ST A P P P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000707 Credited 10/11/2023   7 Katwang Matey(Self) AR-11-001-020-001/266 ST A P P P P P P 6 224 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL0000927 Credited 31/12/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1344

Total man days : 42