Muster Roll No. : 408	Date From : 08/05/2023    Date To : 21/05/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/6    Sanction Date : 03/09/2021
Work Code : 0311001020/FP/5125	Work Name : C/O CC Drain at Mankhothong Borduria (0311001020/FP/5125)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 Hangwey Lama AR-11-001-020-001/335 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 01/06/2023   2 Daras Khetey AR-11-001-020-001/336 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000070 Credited 01/06/2023   3 Wangpho Matey(Self) AR-11-001-020-001/387 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000070 Credited 01/06/2023   4 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL0000264 Credited 28/07/2023   5 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 01/06/2023   6 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 01/06/2023   7 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P P P A P P P P P P A 12 224 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 01/06/2023   8 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P P P A P P P P P X X 11 224 2464 0 0 2464 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000070 Credited 01/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19936 Average Per labour 2492

Total man days : 89