Muster Roll No. : 7931	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/6    Sanction Date : 03/09/2021
Work Code : 0311001020/FP/5125	Work Name : C/O CC Drain at Mankhothong Borduria (0311001020/FP/5125)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 Janglin L. Medam(Self) AR-11-001-020-001/200 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   2 Hangliam Ruttum(Self) AR-11-001-020-001/202 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   3 Chaphiam Tochhu(Self) AR-11-001-020-001/203 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   4 Mangang Ruttum(Self) AR-11-001-020-001/204 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   5 Toliam Wangha(Wife) AR-11-001-020-001/205 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   6 Techhong Ruttum(Self) AR-11-001-020-001/206 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   7 Telap Ruttum(Self) AR-11-001-020-001/207 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   8 Wangrum H. Lowang(Self) AR-11-001-020-001/208 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   9 Anita Homchha(Wife) AR-11-001-020-001/209 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 04/05/2023   10 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001654 Credited 05/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 30