Muster Roll No. : 1718	Date From : 20/08/2021    Date To : 31/08/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/6    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6394	Work Name : Tamul Plantation at Phichaho Borduria (0311001020/DP/6394)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  89

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 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 Tenyoak Tangjang(Self) AR-11-001-020-001/2 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   2 Mongkhiak Mongwang(Self) AR-11-001-020-001/27 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   3 Wangrang Dada(Self) AR-11-001-020-001/28 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   4 Dungwang Letey(Self) AR-11-001-020-001/197 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   5 Wangren Lowang(Son) AR-11-001-020-001/24 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   6 Charap Medam(Mother) AR-11-001-020-001/194 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000787 Credited 13/09/2021   7 Songlang Letey(Self) AR-11-001-020-001/196 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   8 Duwang Matey(Self) AR-11-001-020-001/25 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   9 Wangja Lowangcha(Self) AR-11-001-020-001/21 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   10 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   11 Hato Loakho(Wife) AR-11-001-020-001/23 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   12 Nanong Matey(Wife) AR-11-001-020-001/186 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   13 Chahey Mongwang(Self) AR-11-001-020-001/187 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   14 Jangmok Mongwang(Self) AR-11-001-020-001/188 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   15 Chaman Matey(Wife) AR-11-001-020-001/189 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   16 Jangphen Lamra(Self) AR-11-001-020-001/190 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   17 Rianlang Lamra(Self) AR-11-001-020-001/191 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   18 Tepang Lamra(Self) AR-11-001-020-001/192 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   19 Phannya Lamra(Wife) AR-11-001-020-001/193 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   20 Teba Tangjang(Self) AR-11-001-020-001/3 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   21 Dangwang Lowang Medam(Self) AR-11-001-020-001/30 ST P P P P P P P P P A P P 11 212 2332 0 0 2332 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000787 Credited 13/09/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48972 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48972 Average Per labour 2332

Total man days : 231