Muster Roll No. : 67	Date From : 23/12/2019    Date To : 31/12/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/ii/1&2    Sanction Date : 09/10/2019
Work Code : 0311001020/LD/3007	Work Name : Tarrace cutting at Songlintham at Borduria (0311001020/LD/3007)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  39

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 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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   2 Rangkap Matey(Self) AR-11-001-020-001/293 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000612 Credited 08/04/2020   3 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000612 Credited 08/04/2020   4 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   5 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   6 Telit Lamra(Son) AR-11-001-020-001/311 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   7 Samjo Ruttum(Self) AR-11-001-020-001/294 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   8 Tesam Ramwa(Self) AR-11-001-020-001/295 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   9 Nokhin Lama(Self) AR-11-001-020-001/296 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   10 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   11 Mehon Mema(Self) AR-11-001-020-001/298 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   12 Temat Mema(Self) AR-11-001-020-001/300 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   13 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   14 Hakam Tochhu(Self) AR-11-001-020-001/302 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   15 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   16 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   17 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   18 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   19 Teygong Matey(Self) AR-11-001-020-001/290 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   20 Namat Matey(Son) AR-11-001-020-001/291 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   21 Rangmey Matey(Self) AR-11-001-020-001/292 ST P A P P P P P P P 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000612 Credited 08/04/2020   Daily Attendence 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 1536

Total man days : 168