Muster Roll No. : 2951	Date From : 09/09/2022    Date To : 12/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/1    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1305	Work Name : Teak Plantation at Soakdong Rum Borduria - i (0311001020/DP/GIS/1305)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Terian Ruttum(Self) AR-11-001-020-001/93 ST A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000400   2 Kamdo Mongwang(Self) AR-11-001-020-001/90 ST P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000400 Credited 20/09/2022   3 Chaney Letey(Wife) AR-11-001-020-001/88 ST P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000400 Credited 20/09/2022   4 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   5 Thinhak Dada(Self) AR-11-001-020-001/9 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   6 Thaliam Letey(Self) AR-11-001-020-001/86 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   7 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   8 Rumwang Matey(Self) AR-11-001-020-001/91 ST P P P P 4 216 864 0 0 864 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   9 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   10 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000400 Credited 20/09/2022   Daily Attendence 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 691.2

Total man days : 32