Muster Roll No. : 14	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/12-13    Sanction Date : 01/07/2019
Work Code : 0311001020/DP/3843	Work Name : Cardamom Plantation(large) at Lahoocha,Borduria (0311001020/DP/3843)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  34

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 9 10 11 12 13 14 15 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 Nokgo Wangha(Self) AR-11-001-020-001/170 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   2 Sommok Pongtey(Self) AR-11-001-020-001/155 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA ITANAGAR SBIN0006091 0311001WL000210 Credited 07/11/2019   3 Wangchhoan Dada(Son) AR-11-001-020-001/158 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   4 Halang Wangha(Self) AR-11-001-020-001/169 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   5 Wangdam Lowang(Son) AR-11-001-020-001/151 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   6 Senphiak Lowangchha(Mother) AR-11-001-020-001/166 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   7 Nyanyam Tangjang(Wife) AR-11-001-020-001/154 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   8 Phangwang Khetey(Self) AR-11-001-020-001/149 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   9 Chabam Loakho(Self) AR-11-001-020-001/150 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   10 Wahon Mongchan(Self) AR-11-001-020-001/147 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   11 Hannyuar Ruttum(Self) AR-11-001-020-001/148 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   12 Teron Pongtey(Self) AR-11-001-020-001/152 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   13 Wangbung H. Lowang(Self) AR-11-001-020-001/153 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   14 Hatoa Ruttum(Self) AR-11-001-020-001/156 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   15 Tephen Dada(Son) AR-11-001-020-001/157 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   16 Lonhang Wangha(Self) AR-11-001-020-001/168 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   17 Moiwang Lowang(Self) AR-11-001-020-001/160 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   18 Lomsen Wangha(Mother) AR-11-001-020-001/161 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   19 Kamwat Medam(Wife) AR-11-001-020-001/163 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   20 Tengan Pongtey(Self) AR-11-001-020-001/164 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   21 Songnyam Wangha(Self) AR-11-001-020-001/165 ST P P P P P P A P P P P P P A P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2496

Total man days : 273