Muster Roll No. : 831	Date From : 16/01/2020    Date To : 31/01/2020	Sanction No. : TRDA/MGNREGA/KSA/19-20/ii/58    Sanction Date : 09/10/2019
Work Code : 0311001038/DP/3831	Work Name : Betel Nut plantation at Pham sia Dah Noksa

Measurement Book Detail

MB NO.  NREGA KSA 10 11 20        Page NO.  45

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 Wangkhi Lowang(Self) AR-11-001-038-001/68 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   2 Honpong Suyang(Self) AR-11-001-038-001/59 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   3 Khamyang Rangyang(Self) AR-11-001-038-001/66 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000390 Credited 08/04/2020   4 Binya Lowang(Wife) AR-11-001-038-001/67 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   5 Kesi Suyang(Self) AR-11-001-038-001/69 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   6 Tephua Suyang(Self) AR-11-001-038-001/70 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   7 Yangho Bayang(Self) AR-11-001-038-001/60 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   8 Yaliam Bayang(Self) AR-11-001-038-001/61 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   9 Monuba Bayang(Wife) AR-11-001-038-001/62 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   10 Noksai Rangyang(Wife) AR-11-001-038-001/63 ST P P P A P P P P P P P A P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   11 Torang Thoyang(Self) AR-11-001-038-001/64 ST P P P A P P P P P P P A P P P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   12 Rahang Rangyang(Self) AR-11-001-038-001/65 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   13 Noba Rangyang(Wife) AR-11-001-038-001/49 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   14 Hangba Swayang(Self) AR-11-001-038-001/50 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   15 Koiliam Swayang(Self) AR-11-001-038-001/51 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   16 Roahang Swayang(Self) AR-11-001-038-001/52 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   17 Chopney Swayang(Self) AR-11-001-038-001/53 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   18 Changom Swayang(Wife) AR-11-001-038-001/54 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 08/04/2020   19 Yadiap Swayang(Self) AR-11-001-038-001/55 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   20 Yenlong Suyang(Self) AR-11-001-038-001/56 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   21 Phenya Bayang(Self) AR-11-001-038-001/57 ST P P P A P P P P P X X X X X X X 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000390 Credited 06/04/2020   Daily Attendence 21 21 21 0 21 21 21 21 21 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1645.7142

Total man days : 180