Muster Roll No. : 1918	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/2    Sanction Date : 05/03/2020
Work Code : 0311001020/DP/3845	Work Name : Banana Plantation at Thamdong,Borduria (0311001020/DP/3845)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  50

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 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 Tejow Matey(Self) AR-11-001-020-001/237 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   2 Teten Dada(Self) AR-11-001-020-001/236 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   3 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   4 Wangwey Letey(Self) AR-11-001-020-001/233 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   5 Tengow Matey(Self) AR-11-001-020-001/234 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   6 Johang Dada(Self) AR-11-001-020-001/235 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   7 Tesom Matey(Self) AR-11-001-020-001/238 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   8 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   9 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   10 Metloan Matey(Self) AR-11-001-020-001/241 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   11 Hangkham Letey(Self) AR-11-001-020-001/242 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   12 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   13 Lebo Loakho(Self) AR-11-001-020-001/244 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   14 Thopong Matey(Self) AR-11-001-020-001/245 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   15 Chawat Matey(Wife) AR-11-001-020-001/246 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   16 Selan Loakho(Self) AR-11-001-020-001/248 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   17 Tanwang Matey(Self) AR-11-001-020-001/249 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   18 Longkham Lama(Son) AR-11-001-020-001/250 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   19 Riatpong Lama(Self) AR-11-001-020-001/251 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   20 Manloi Lama(Self) AR-11-001-020-001/252 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   21 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   Daily Attendence 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 1025

Total man days : 105