Muster Roll No. : 231991	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/2    Sanction Date : 10/07/2020
Work Code : 0311001020/DP/4680	Work Name : Petai Plantation(Parkia Timoriana) at Longkheto Borduria (0311001020/DP/4680)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  59

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 16 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 Laphang Dada(Self) AR-11-001-020-001/232 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000275 Credited 10/08/2020   2 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000275 Credited 10/08/2020   3 Teten Dada(Self) AR-11-001-020-001/236 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000275 Credited 10/08/2020   4 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000275 Credited 10/08/2020   5 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000275 Credited 10/08/2020   6 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000275 Credited 10/08/2020   7 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000275 Credited 10/08/2020   8 Johang Dada(Self) AR-11-001-020-001/235 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000275 Credited 10/08/2020   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22960 Average Per labour 2870

Total man days : 112