Muster Roll No. : 45	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : TRDA/MGNREGA/2022-23/7    Sanction Date : 01/06/2022
Work Code : 0311010001/DP/GIS/1555	Work Name : Tamul Plantation at Songlintham Borduria-ii

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Teba Tangjang AR-11-001-020-001/342 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311010WL000626 Credited 12/10/2022   2 Tangriat Medam AR-11-001-020-001/343 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   3 Danwang H. Lowang AR-11-001-020-001/345 ST P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   4 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   5 Wangphiam Letey(Self) AR-11-001-020-001/356 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   6 Somgan Dada AR-11-001-020-001/341 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   7 Tesam Mala(Self) AR-11-001-020-001/354 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   8 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   9 Tero Wangha(Self) AR-11-001-020-001/361 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   10 Liangwang Lowang AR-11-001-020-001/350 ST P P P P P P A P P P P X 10 216 2160 0 0 2160 STATE BANK OF INDIA KHONSA SBIN0001584 0311010WL000626 Credited 12/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 2203.2

Total man days : 102