Muster Roll No. : 2614	Date From : 01/09/2022    Date To : 08/09/2022	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.  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 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000400 Credited 20/09/2022   2 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000400 Credited 20/09/2022   3 Wanghoan Letey(Self) AR-11-001-020-001/316 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 0311001WL000400 Credited 20/09/2022   4 Rangphoa Lamra(Self) AR-11-001-020-001/317 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 0311001WL000400 Credited 20/09/2022   5 Meyso Lamra(Wife) AR-11-001-020-001/318 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 0311001WL000400 Credited 20/09/2022   6 Nokkey Mongwang(Self) AR-11-001-020-001/319 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 0311001WL000400 Credited 20/09/2022   7 Kapwang Letey(Self) AR-11-001-020-001/32 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 0311001WL000400 Credited 20/09/2022   8 Chamsey Lamra(Self) AR-11-001-020-001/320 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 0311001WL000400 Credited 20/09/2022   9 Bongwang Letey(Self) AR-11-001-020-001/314 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 0311001WL000400 Credited 20/09/2022   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1512

Total man days : 63