Muster Roll No. : 868	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : TRDA/MGNREGA/2022-23/6    Sanction Date : 01/06/2022
Work Code : 0311001020/DP/GIS/1310	Work Name : Teak Plantation at Thamchoak Kong Borduria-i (0311001020/DP/GIS/1310)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000136 Credited 28/06/2023   2 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL0001016 Credited 22/02/2024   3 Somhang Lamra(Son) AR-11-001-020-001/309 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   4 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   5 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   6 Bongwang Letey(Self) AR-11-001-020-001/314 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   7 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   8 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   9 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   10 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000136 Credited 28/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

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