Muster Roll No. : 30	Date From : 09/09/2022    Date To : 12/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/9    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1558	Work Name : Tea Plantation at Songlitham Borduria-ii (0311010001/DP/GIS/1558)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Teba Tangjang AR-11-001-020-001/342 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   2 Tangriat Medam AR-11-001-020-001/343 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   3 Danwang H. Lowang AR-11-001-020-001/345 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL0000627 Credited 12/10/2022   4 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   5 Wangphiam Letey(Self) AR-11-001-020-001/356 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   6 Somgan Dada AR-11-001-020-001/341 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   7 Tesam Mala(Self) AR-11-001-020-001/354 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   8 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   9 Liangwang Lowang AR-11-001-020-001/350 ST P P P X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   10 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   Daily Attendence 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 31