Muster Roll No. : 5894	Date From : 01/01/2023    Date To : 10/01/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/7    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4690	Work Name : Retaining Wall at School colony Borduria village Ph-1 (0311001020/WC/4690)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Napnya Tangjang(Wife) AR-11-001-020-001/2 ST A P P P P P A P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001244 Credited 17/02/2023   2 Teling Matey(Son) AR-11-001-020-001/17 ST A P P P P P A P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001244 Credited 17/02/2023   3 Asenla Lowangcha(Wife) AR-11-001-020-001/18 ST A P P P P P A P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001244 Credited 17/02/2023   4 L. Wanglat(Self) AR-11-001-020-001/166 ST A P P P P P A P P X 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL0001711 Credited 13/05/2023   5 Jangphen Lamra(Self) AR-11-001-020-001/190 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   6 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST A P P P P P A P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   7 Khunlang Loakho(Self) AR-11-001-020-001/22 ST A P P P P P A P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   8 Osi Wangha(Self) AR-11-001-020-001/171 ST A P P P P P A P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   9 Wangroan Wangha(Self) AR-11-001-020-001/161 ST A P P P P P A P P P 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 18/02/2023   10 Songnyam Wangha(Self) AR-11-001-020-001/165 ST A P P P P P A P P X 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001244 Credited 17/02/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 77