Muster Roll No. : 1922	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : FY/TRDA/MGNREGA/BOR/2019-20/iv/2    Sanction Date : 05/03/2020
Work Code : 0311001020/DP/3845	Work Name : Banana Plantation at Thamdong,Borduria (0311001020/DP/3845)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  50

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 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 Bamhang Matey AR-11-001-020-001/340 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   2 Teba Tangjang AR-11-001-020-001/342 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   3 Hangwey Lama AR-11-001-020-001/335 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   4 Kheja Khetey(Self) AR-11-001-020-001/355 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   5 Tangriat Medam AR-11-001-020-001/343 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   6 Narin Matey(Self) AR-11-001-020-001/358 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   7 Noknok Henkhe(Self) AR-11-001-020-001/359 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   8 Kelong Wangsa AR-11-001-020-001/337 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   9 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   10 Tannyan Letey(Wife) AR-11-001-020-001/356 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   11 Somgan Dada AR-11-001-020-001/341 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   12 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   13 Chaho L. Medam(Wife) AR-11-001-020-001/360 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   14 Khawang Lama AR-11-001-020-001/333 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   15 Tesam Mala(Self) AR-11-001-020-001/354 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   16 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   17 Tero Wangha(Self) AR-11-001-020-001/361 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   18 Wepoan Mema(Wife) AR-11-001-020-001/357 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   19 Liangwang Lowang AR-11-001-020-001/350 ST P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000118 Credited 20/07/2020   20 Wangphun H. Lowang AR-11-001-020-001/344 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   21 Ponnya Letey AR-11-001-020-001/347 ST P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000118 Credited 20/07/2020   Daily Attendence 21 0 21 21 21 21

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