Muster Roll No. : 4068	Date From : 03/10/2023    Date To : 18/10/2023	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/2    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6769	Work Name : Litchi Plantation at Bogapani Borduria village for 5.00 Hect. (0311001020/DP/6769)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Dungwang Letey(Self) AR-11-001-020-001/197 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000827 Credited 10/11/2023   2 Wangsong Letey(Son) AR-11-001-020-001/198 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000827 Credited 10/11/2023   3 Gokap Medam(Son) AR-11-001-020-001/195 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000827 Credited 10/11/2023   4 Charap Medam(Mother) AR-11-001-020-001/194 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000827 Credited 10/11/2023   5 Songlang Letey(Self) AR-11-001-020-001/196 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000827 Credited 10/11/2023   6 Wangme L. Medam(Self) AR-11-001-020-001/199 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000827 Credited 10/11/2023   7 Khunlo Matey(Self) AR-11-001-020-001/189 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000827 Credited 10/11/2023   8 Rianlang Lamra(Self) AR-11-001-020-001/191 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000827 Credited 10/11/2023   9 Tepang Lamra(Self) AR-11-001-020-001/192 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000827 Credited 10/11/2023   10 Phannya Lamra(Wife) AR-11-001-020-001/193 ST P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000827 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140