Muster Roll No. : 231937	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/1    Sanction Date : 23/04/2020
Work Code : 0311001020/AV/2037	Work Name : C/O CC Slab Bridge at Selien Borduria (0311001020/AV/2037)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  52

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 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 Jangam Matey(Son) AR-11-001-020-001/260 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   2 Wangmiat Homcha AR-11-001-020-001/332 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   3 Bamhang Matey AR-11-001-020-001/340 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   4 Hangwey Lama AR-11-001-020-001/335 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   5 Rawang Matey(Self) AR-11-001-020-001/265 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   6 Somgan Dada AR-11-001-020-001/341 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   7 Khawang Lama AR-11-001-020-001/333 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   8 Daras Khetey AR-11-001-020-001/336 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   9 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   10 Londi Lama AR-11-001-020-001/331 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   11 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   12 Katwang Matey(Self) AR-11-001-020-001/266 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   13 Towa Matey(Self) AR-11-001-020-001/267 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   14 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   15 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   16 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   17 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   18 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   19 Tenan Songlong(Self) AR-11-001-020-001/261 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   20 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   21 Hunwang H. Lowang(Self) AR-11-001-020-001/264 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   Daily Attendence 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1230

Total man days : 126