Muster Roll No. : 4	Date From : 01/09/2022    Date To : 08/09/2022	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.  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 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 Nokgo Wangha(Self) AR-11-001-020-001/170 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   2 Ngajo Medam(Son) AR-11-001-020-001/163 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   3 Jumliam Ruttum(Daughter) AR-11-001-020-001/177 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   4 Phoang L. Medam(Son) AR-11-001-020-001/172 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000391 Credited 17/09/2022   5 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   6 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   7 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   8 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   9 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P A P P P P 7 216 1512 0 0 1512 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000391 Credited 17/09/2022   10 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P A P P P P 7 216 1512 0 0 1512 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 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70