Muster Roll No. : 231944	Date From : 16/06/2020    Date To : 25/06/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/3    Sanction Date : 23/04/2020
Work Code : 0311001020/RC/17868	Work Name : C/O CC step at Lohokocha Borduria (0311001020/RC/17868)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  53

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 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 Terian Ruttum(Self) AR-11-001-020-001/93 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   2 Khenya Mongwang(Wife) AR-11-001-020-001/90 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   3 Mowang Lowang Medam(Self) AR-11-001-020-001/80 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   4 Chathiak Matey(Wife) AR-11-001-020-001/97 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   5 Wansam Lokho(Wife) AR-11-001-020-001/76 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA CHANGLANG SBIN0006007 0311001WL000499 Credited 23/09/2020   6 Wangmat Loakho(Self) AR-11-001-020-001/77 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   7 Wangthun Loakho(Self) AR-11-001-020-001/78 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   8 Hennyak Henkhe(Self) AR-11-001-020-001/79 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   9 Rumwang Matey(Self) AR-11-001-020-001/91 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   10 Hangtan Ruttum(Self) AR-11-001-020-001/92 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   11 Gewang Lowang(Self) AR-11-001-020-001/94 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   12 Changoi Matey(Daughter-in-Law) AR-11-001-020-001/96 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   13 Langnyak Henkhe(Self) AR-11-001-020-001/81 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   14 Ranwang Henkhe(Self) AR-11-001-020-001/82 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   15 Janglang Henkhe(Self) AR-11-001-020-001/83 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   16 Chahap Henkhe(Mother) AR-11-001-020-001/84 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   17 Phiakthan Khetey(Daughter-in-Law) AR-11-001-020-001/85 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   18 Thaliam Letey(Self) AR-11-001-020-001/86 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   19 Khenhang Henkhe(Self) AR-11-001-020-001/87 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   20 Khamwang Letey(Self) AR-11-001-020-001/88 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   21 Wangthey Khetey(Self) AR-11-001-020-001/89 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   Daily Attendence 21 21 21 21 21 0 21 21 21 0

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