Muster Roll No. : 67315	Date From : 07/02/2020    Date To : 14/02/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iii/3    Sanction Date : 22/01/2020
Work Code : 0311001020/RC/16455	Work Name : CC Step at Lahokocha, Borduria (0311001020/RC/16455)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  42

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 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 Toro Matey(Mother) AR-11-001-020-001/263 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   2 Jangam Matey(Son) AR-11-001-020-001/260 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   3 Rawang Matey(Self) AR-11-001-020-001/265 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   4 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P P A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000613 Credited 08/04/2020   5 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   6 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   7 Thinchan Matey(Self) AR-11-001-020-001/259 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   8 Tenan Songlong(Self) AR-11-001-020-001/261 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   9 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   10 Hunwang H. Lowang(Self) AR-11-001-020-001/264 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   11 Katwang Matey(Self) AR-11-001-020-001/266 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   12 Towa Matey(Self) AR-11-001-020-001/267 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   13 Tehoa Tochhu(Self) AR-11-001-020-001/268 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   14 Thoarse Wangsam(Self) AR-11-001-020-001/269 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   15 Thinlang Tochhu(Self) AR-11-001-020-001/270 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   16 Tenyen H. Lowang(Self) AR-11-001-020-001/271 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   17 Wangkha Khetey(Self) AR-11-001-020-001/272 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   18 Poawang Mongchan(Son) AR-11-001-020-001/273 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 06/04/2020   19 Jahang Khetey(Self) AR-11-001-020-001/274 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   20 Langhang Tochhu(Self) AR-11-001-020-001/275 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   21 Mehang Tangjang(Self) AR-11-001-020-001/276 ST P P A P P P P P 7 192 1344 0 0 1344 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000613 Credited 08/04/2020   Daily Attendence 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1344

Total man days : 147