Muster Roll No. : 2216	Date From : 16/02/2022    Date To : 21/02/2022	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/2    Sanction Date : 03/09/2021
Work Code : 0311001020/RC/20196	Work Name : C/O CC Step at Selian Borduria (0311001020/RC/20196)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  97

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 Dungwang Letey(Self) AR-11-001-020-001/197 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   2 Choiwang Letey(Self) AR-11-001-020-001/34 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   3 Napnya Tangjang(Wife) AR-11-001-020-001/2 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   4 Wangren Lowang(Son) AR-11-001-020-001/24 ST P P P P A P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 03/04/2022   5 Charap Medam(Mother) AR-11-001-020-001/194 ST P P P P X X 4 212 848 0 0 848 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001308 Credited 02/04/2022   6 Songlang Letey(Self) AR-11-001-020-001/196 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   7 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   8 Jangmok Mongwang(Self) AR-11-001-020-001/188 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   9 Chaman Matey(Wife) AR-11-001-020-001/189 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   10 Jangphen Lamra(Self) AR-11-001-020-001/190 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   11 Rianlang Lamra(Self) AR-11-001-020-001/191 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   12 Tepang Lamra(Self) AR-11-001-020-001/192 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   13 Phannya Lamra(Wife) AR-11-001-020-001/193 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   14 Teba Tangjang(Self) AR-11-001-020-001/3 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   15 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   16 Dungne Letey(Self) AR-11-001-020-001/31 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   17 Kapwang Letey(Self) AR-11-001-020-001/32 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   18 Poangnye loakho(Self) AR-11-001-020-001/35 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   19 Matsen Lowang(Wife) AR-11-001-020-001/36 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 02/04/2022   20 Thinkap Lowang Medam(Self) AR-11-001-020-001/38 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 0311001WL001308 Credited 03/04/2022   21 Jangniam Mongchan(Mother) AR-11-001-020-001/39 ST P P P P X X 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001308 Credited 03/04/2022   Daily Attendence 21 21 21 21 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18232 Average Per labour 868.1905

Total man days : 86