Muster Roll No. : 48	Date From : 13/10/2022    Date To : 24/10/2022	Sanction No. : TRDA/MGNREGA/2022-23/7    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1555	Work Name : Tamul Plantation at Songlintham Borduria-ii

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   2 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   3 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   4 Wangme L. Medam(Self) AR-11-001-020-001/199 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   5 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   6 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   7 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P A P P P P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   8 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P A P P P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   9 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P A P P P P P X X X 8 216 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   10 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST P P P A P P P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000753 Credited 29/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100