Muster Roll No. : 1779	Date From : 01/09/2021    Date To : 06/09/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/6    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6394	Work Name : Tamul Plantation at Phichaho Borduria (0311001020/DP/6394)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  90

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 Ponpong Ruttum(Self) AR-11-001-020-001/55 ST P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   2 Jorian Khetey(Self) AR-11-001-020-001/63 ST P P P P A P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   3 Minja Lama(Self) AR-11-001-020-001/61 ST P P P P A P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   4 Nyamen Tangdong(Wife) AR-11-001-020-001/59 ST P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   5 Chathung Ramwa(Wife) AR-11-001-020-001/6 ST P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   6 Tellon Loakho(Self) AR-11-001-020-001/68 ST P P P P A P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   7 Chhongnya Lowang Medam(Daughter-in-Law) AR-11-001-020-001/72 ST P P P P A P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   8 Miatthan Khetey(Wife) AR-11-001-020-001/62 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   9 Khampong Loakho(Self) AR-11-001-020-001/69 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   10 Sumlong Wangha(Self) AR-11-001-020-001/7 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   11 Chakhi Lowang Medam(Daughter) AR-11-001-020-001/71 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   12 Janpi Khetey(Self) AR-11-001-020-001/64 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   13 Weesen Matey(Mother) AR-11-001-020-001/65 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   14 Hakam Mengwang(Self) AR-11-001-020-001/66 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   15 Hakat Mongwang(Self) AR-11-001-020-001/67 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   16 Dongwang Tangdong(Self) AR-11-001-020-001/60 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   17 Jangpoan Mongchan(Self) AR-11-001-020-001/53 ST P P P P P P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   18 Rangan Ruttum(Self) AR-11-001-020-001/54 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   19 Wangcha Letey(Self) AR-11-001-020-001/56 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   20 Ranney Tangdong(Self) AR-11-001-020-001/57 ST P P P P P P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   21 Chaman Tangdong(Mother) AR-11-001-020-001/58 ST P P P P A P 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   Daily Attendence 21 21 21 21 5 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23320 Average Per labour 1110.4762

Total man days : 110