Muster Roll No. : 2721	Date From : 21/08/2023    Date To : 29/08/2023	Sanction No. : TRDA/MGNREGA/DADAM/2022-23/31    Sanction Date : 01/07/2022
Work Code : 0311001023/DP/GIS/1241	Work Name : Bomboo Plantation at Dapcha at Laho I (0311001023/DP/GIS/1241)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Mokran Hakhun(Son) AR-11-001-023-001/243 ST P P P P P P P A X 7 224 1568 0 0 1568       0311001WL000571 Credited 12/09/2023   2 Nyijut Sumnyan(Wife) AR-11-001-023-001/25 ST P P P P P P P A X 7 224 1568 0 0 1568       0311001WL000571 Credited 12/09/2023   3 Manchun Sumpa(Self) AR-11-001-023-001/248 ST P P P P P P P A X 7 224 1568 0 0 1568 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 12/09/2023   4 Nyaknyam Sumnyan(Daughter) AR-11-001-023-001/24 ST P P P P P P P A X 7 224 1568 0 0 1568 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 12/09/2023   5 Phiakhun Hakhun(Wife) AR-11-001-023-001/243 ST P P P P P P P A X 7 224 1568 0 0 1568 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 12/09/2023   6 Choanwang Hakhun AR-11-001-023-001/255 ST P P P P P P A A X 6 224 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000571 Credited 12/09/2023   7 Nokwang Longriam(Self) AR-11-001-023-001/250 ST P P P P P P P A X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 12/09/2023   8 Wichiak Sumpa(Wife) AR-11-001-023-001/248 ST P P P P P P P A X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 12/09/2023   9 Rianlang Sumnyan(Self) AR-11-001-023-001/25 ST P P P P P P P A X 7 224 1568 0 0 1568 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000571 Credited 12/09/2023   Daily Attendence 9 9 9 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13888 Average Per labour 1543.1111

Total man days : 62