Muster Roll No. : 1308	Date From : 01/07/2023    Date To : 16/07/2023	Sanction No. : TRDA/MGNREGA/2022-23/3    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1307	Work Name : Tamul Plantation at Mangdang Rum Borduria - i (0311001020/DP/GIS/1307)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 15 16 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 Somdi Mongchan(Self) AR-11-001-020-001/373 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   2 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   3 Manhang Henkhe(Self) AR-11-001-020-001/372 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   4 Kaprang Medam(Self) AR-11-001-020-001/379 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   5 Wangtung L. Medam(Self) AR-11-001-020-001/380 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   6 Khunwang Letey(Son) AR-11-001-020-001/56 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   7 Wangnyan Lokho(Self) AR-11-001-020-001/376 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000229 Credited 28/07/2023   8 Rangan Ruttum(Self) AR-11-001-020-001/54 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000229 Credited 28/07/2023   9 Ranney Tangdong(Self) AR-11-001-020-001/57 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000229 Credited 28/07/2023   10 Chaman Tangdong(Mother) AR-11-001-020-001/58 ST P P P P P P P P A P P P P P P A 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000229 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140