Muster Roll No. : 1900	Date From : 28/09/2021    Date To : 30/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  93

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 Wangrian Mongchan(Self) AR-11-001-020-001/122 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   2 Phewong Matey(Self) AR-11-001-020-001/134 ST P P P 3 212 636 0 0 636 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   3 Leewang Lowang(Son) AR-11-001-020-001/131 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   4 Manne H. Lowang(Self) AR-11-001-020-001/140 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   5 Wangsun L. Medam(Self) AR-11-001-020-001/142 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 07/01/2022   6 Wanghang H. Lowang(Self) AR-11-001-020-001/135 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   7 Teban Matey(Self) AR-11-001-020-001/138 ST P P X 2 212 424 0 0 424 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000888 Credited 06/01/2022   8 Wangmok H. Lowang(Self) AR-11-001-020-001/139 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   9 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   10 Wangman Lowang(Self) AR-11-001-020-001/132 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   11 Jalin H. Lowang(Self) AR-11-001-020-001/136 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   12 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   13 Noksey Matey(Self) AR-11-001-020-001/124 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   14 Tejan Mongwang(Self) AR-11-001-020-001/125 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   15 Ransiat Ruttum(Self) AR-11-001-020-001/127 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   16 Longsey H. Lowang(Self) AR-11-001-020-001/128 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   17 Phohong Loakho(Self) AR-11-001-020-001/129 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   18 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P 3 212 636 0 0 636 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   19 Wangten Lowang(Self) AR-11-001-020-001/130 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   20 Wangchhong Wangha(Self) AR-11-001-020-001/143 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   21 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 ST P P X 2 212 424 0 0 424 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   Daily Attendence 21 21 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 464.381

Total man days : 46