Muster Roll No. : 575758701	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/iii/16    Sanction Date : 26/08/2020
Work Code : 0311001020/RC/17869	Work Name : C/O Link Road at Mankho Borduria (0311001020/RC/17869)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  73

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 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 P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   2 Tejow Matey(Self) AR-11-001-020-001/237 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 25/01/2021   3 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000809 Credited 25/01/2021   4 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   5 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   6 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   7 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   8 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   9 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   10 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   11 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   12 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   13 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   14 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   15 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   16 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   17 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   18 Tephiam Lama(Son) AR-11-001-020-001/228 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   19 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   20 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   21 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P P A P A 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000809 Credited 25/01/2021   Daily Attendence 21 21 21 21 0 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21525 Average Per labour 1025

Total man days : 105