Muster Roll No. : 489	Date From : 11/06/2021    Date To : 21/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/1    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6383	Work Name : Tamul Plantation at Songlintham Borduria (0311001020/DP/6383)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  80

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 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 Laphang Dada(Self) AR-11-001-020-001/232 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   2 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   3 Miannya Dada(Wife) AR-11-001-020-001/235 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   4 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   5 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   6 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   7 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   8 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   9 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   10 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   11 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   12 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   13 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   14 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   15 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   16 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   17 Poahang Lama(Self) AR-11-001-020-001/250 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   18 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   19 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   20 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   21 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44520 Average Per labour 2120

Total man days : 210