Muster Roll No. : 15	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : TRDA/MGNREGA/2022-23/10    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1559	Work Name : Litchi Plantation at Lahokocha Borduria-ii (0311010001/DP/GIS/1559)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 14 15 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 Thakwang Khetey(Son) AR-11-001-020-001/227 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000320 Credited 04/08/2023   2 Gokap Medam(Son) AR-11-001-020-001/195 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000320 Credited 04/08/2023   3 Hanyam Lama(Daughter-in-Law) AR-11-001-020-001/228 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   4 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   5 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   6 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   7 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   8 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   9 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   10 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P P P A P P P P P P P A 13 224 2912 0 0 2912 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000320 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 2912

Total man days : 130