Muster Roll No. : 5788	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/3    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4686	Work Name : Protection Wall at Lothongsum Borduria (0311001020/WC/4686)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 16 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 Jangam Matey(Son) AR-11-001-020-001/260 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 18/02/2023   2 Phothong Lama(Son) AR-11-001-020-001/256 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001168 Credited 17/02/2023   3 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 17/02/2023   4 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 17/02/2023   5 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 18/02/2023   6 Khinwang H. Lowang(Brother) AR-11-001-020-001/264 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 18/02/2023   7 Katwang Matey(Self) AR-11-001-020-001/266 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 18/02/2023   8 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 17/02/2023   9 Nokhin Lama(Self) AR-11-001-020-001/296 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 18/02/2023   10 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001168 Credited 18/02/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140