Muster Roll No. : 494	Date From : 11/06/2021    Date To : 21/06/2021	Sanction No. : TRDA/MGNREGA/BOR/2021-22/70-77/1    Sanction Date : 03/05/2021
Work Code : 0311001020/DP/6383	Work Name : Tamul Plantation at Songlintham Borduria (0311001020/DP/6383)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  80

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 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 Ranphoa Songlong(Self) AR-11-001-020-001/363 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   2 Kheja Khetey(Self) AR-11-001-020-001/355 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   3 Sencha Khetey(Self) AR-11-001-020-001/362 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   4 Tangriat Medam AR-11-001-020-001/343 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   5 Narin Matey(Self) AR-11-001-020-001/358 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   6 Noknok Henkhe(Self) AR-11-001-020-001/359 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   7 Kapkhu Matey AR-11-001-020-001/346 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   8 Shanye Mongchan AR-11-001-020-001/349 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   9 Junti H. Lowang AR-11-001-020-001/345 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   10 Siban L. Medam AR-11-001-020-001/348 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   11 Tetung Ruttum(Self) AR-11-001-020-001/353 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   12 Panngam Mema(Self) AR-11-001-020-001/357 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   13 Wangphiam Letey(Self) AR-11-001-020-001/356 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   14 Nyingoi Lokho(Self) AR-11-001-020-001/351 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   15 Phiakwang L. Medam(Self) AR-11-001-020-001/360 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   16 Tesam Mala(Self) AR-11-001-020-001/354 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   17 Sannya H. Lowang(Self) AR-11-001-020-001/352 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   18 Tero Wangha(Self) AR-11-001-020-001/361 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   19 Liangwang Lowang AR-11-001-020-001/350 ST P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000183 Credited 06/07/2021   20 Ponnya Letey AR-11-001-020-001/347 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   21 Wangphun H. Lowang AR-11-001-020-001/344 ST P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000183 Credited 06/07/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44520 Average Per labour 2120

Total man days : 210