Muster Roll No. : 3890	Date From : 27/09/2023    Date To : 30/09/2023	Sanction No. : TRDA/DADAM/MGNREGA/2023-24/34    Sanction Date : 07/08/2023
Work Code : 0311001023/DP/GIS/3457	Work Name : Bamboo Plantation at Wangnong Pit at Laho I (0311001023/DP/GIS/3457)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 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 Nyijut Sumnyan(Wife) AR-11-001-023-001/25 ST P P P P 4 224 896 0 0 896       0311001WL000743 Credited 03/11/2023   2 Tawang Ago AR-11-001-023-001/256 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   3 Bangloam Ago AR-11-001-023-001/256 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   4 Choanwang Hakhun AR-11-001-023-001/255 ST P P P P 4 224 896 0 0 896 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000743 Credited 03/11/2023   5 Chadit Hakhun AR-11-001-023-001/255 ST P P P P 4 224 896 0 0 896 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000743 Credited 03/11/2023   6 Ngamto Atoa AR-11-001-023-001/257 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   7 Nokwang Longriam(Self) AR-11-001-023-001/250 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   8 Piman Longriam(Wife) AR-11-001-023-001/250 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   9 Wichiak Sumpa(Wife) AR-11-001-023-001/248 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   10 Rianlang Sumnyan(Self) AR-11-001-023-001/25 ST P P P P 4 224 896 0 0 896 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000743 Credited 03/11/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 40