Muster Roll No. : 575758692	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/4    Sanction Date : 26/08/2020
Work Code : 0311001020/AV/2038	Work Name : Grave Yard Boundary Wall at Panthong Borduria (0311001020/AV/2038)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  72

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 Wangrian Mongchan(Self) AR-11-001-020-001/122 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 25/01/2021   2 Phewong Matey(Self) AR-11-001-020-001/134 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 25/01/2021   3 Manne H. Lowang(Self) AR-11-001-020-001/140 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 25/01/2021   4 Wanghang H. Lowang(Self) AR-11-001-020-001/135 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 25/01/2021   5 Teban Matey(Self) AR-11-001-020-001/138 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000803 Credited 25/01/2021   6 Chaatung Loakho(Wife) AR-11-001-020-001/123 ST P P P P A X X 4 205 820 0 0 820 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000803 Credited 27/01/2021   7 Noksey Matey(Self) AR-11-001-020-001/124 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   8 Tejan Mongwang(Self) AR-11-001-020-001/125 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   9 Ransiat Ruttum(Self) AR-11-001-020-001/127 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   10 Longsey H. Lowang(Self) AR-11-001-020-001/128 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   11 Phohong Loakho(Self) AR-11-001-020-001/129 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   12 Liatnan Dada(Self) AR-11-001-020-001/13 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   13 Wangten Lowang(Self) AR-11-001-020-001/130 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   14 Phangwang Lowang(Self) AR-11-001-020-001/131 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   15 Wangman Lowang(Self) AR-11-001-020-001/132 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   16 Wangmok H. Lowang(Self) AR-11-001-020-001/139 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   17 Wangcho Lowang(Self) AR-11-001-020-001/14 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   18 Nokchoap H. Lowang(Self) AR-11-001-020-001/141 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   19 Jalin H. Lowang(Self) AR-11-001-020-001/136 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   20 Teroh H. Lowang(Self) AR-11-001-020-001/137 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   21 Munwang L. Medam(Self) AR-11-001-020-001/121 ST P P P P A X X 4 205 820 0 0 820 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000803 Credited 25/01/2021   Daily Attendence 21 21 21 21 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17630 Average Per labour 839.5238

Total man days : 86