Muster Roll No. : 34	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/7    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1555	Work Name : Tamul Plantation at Songlintham Borduria-ii (0311010001/DP/GIS/1555)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Wangsun L. Medam(Self) AR-11-001-020-001/142 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   2 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   3 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   4 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   5 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   6 Tenmow Ruttum(Self) AR-11-001-020-001/144 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   7 Metkham Wangha(Self) AR-11-001-020-001/145 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   8 Nokpong Ruttum(Self) AR-11-001-020-001/146 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   9 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   10 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 2203.2

Total man days : 102