Muster Roll No. : 2564	Date From : 23/08/2023    Date To : 31/08/2023	Sanction No. : TRDA/BORDURIA/MGNREGA/2023-24/2    Sanction Date : 01/06/2023
Work Code : 0311001020/DP/GIS/3270	Work Name : Orange Plantation at Lahokochha Borduria i (0311001020/DP/GIS/3270)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Rangkap Matey(Self) AR-11-001-020-001/293 ST P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000562 Credited 07/09/2023   2 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   3 Tejit Matey(Self) AR-11-001-020-001/284 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   4 Khunlo Mema(Self) AR-11-001-020-001/285 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   5 Tephey Ruttum(Self) AR-11-001-020-001/286 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   6 Phothong Henkhey(Self) AR-11-001-020-001/287 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   7 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   8 Teygong Matey(Self) AR-11-001-020-001/290 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   9 Namat Matey(Son) AR-11-001-020-001/291 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   10 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P P P A P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000562 Credited 07/09/2023   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 80