Muster Roll No. : 575757963	Date From : 23/09/2020    Date To : 30/09/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/9    Sanction Date : 26/08/2020
Work Code : 0311001020/RC/17870	Work Name : C/O CC Step at Lothongsum Borduria (0311001020/RC/17870)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  67

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 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 Chaniam Mongchan(Wife) AR-11-001-020-001/273 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   2 Juwian Matey(Wife) AR-11-001-020-001/293 ST P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000563 Credited 21/10/2020   3 Samjo Ruttum(Self) AR-11-001-020-001/294 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   4 Jahang Khetey(Self) AR-11-001-020-001/274 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   5 Riansen Tochhu(Wife) AR-11-001-020-001/275 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   6 Mehang Tangjang(Self) AR-11-001-020-001/276 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   7 Nyewang Lamra(Self) AR-11-001-020-001/277 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   8 Namhang Khetey(Self) AR-11-001-020-001/278 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   9 Rantung Lamra(Self) AR-11-001-020-001/279 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   10 Ngamtong Lamra(Self) AR-11-001-020-001/280 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   11 Nyehang Khetey(Self) AR-11-001-020-001/281 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   12 Meriat Lamra(Self) AR-11-001-020-001/282 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   13 Laphin Matey(Self) AR-11-001-020-001/283 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   14 Tejit Matey(Self) AR-11-001-020-001/284 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   15 Khunlo Mema(Self) AR-11-001-020-001/285 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   16 Tephey Ruttum(Self) AR-11-001-020-001/286 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   17 Phothong Henkhey(Self) AR-11-001-020-001/287 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   18 Neywang H. Lowang(Self) AR-11-001-020-001/288 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   19 Teygong Matey(Self) AR-11-001-020-001/290 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   20 Namat Matey(Son) AR-11-001-020-001/291 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   21 Rangmey Matey(Self) AR-11-001-020-001/292 ST P P P P P P P P 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000563 Credited 20/10/2020   Daily Attendence 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 1640

Total man days : 168