Muster Roll No. : 231995	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/3    Sanction Date : 10/07/2020
Work Code : 0311001020/DP/5599	Work Name : Petai (Parkai Timoriana) Plantation at Lonkheto Borduria village Ph-ii (0311001020/DP/5599)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  60

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 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   2 Ngumpo Tangdong(Self) AR-11-001-020-001/327 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000248 Credited 18/08/2020   3 Ranpong H. Lowang(Self) AR-11-001-020-001/321 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   4 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000499 Credited 23/09/2020   5 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000248 Credited 18/08/2020   6 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   7 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   8 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   9 Chamo Lamra(Wife) AR-11-001-020-001/303 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   10 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   11 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   12 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   13 Wimat Wangha(Self) AR-11-001-020-001/323 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   14 Telok Khetey(Self) AR-11-001-020-001/324 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   15 Matwa Mongchan(Self) AR-11-001-020-001/325 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   16 Bongwang Letey(Self) AR-11-001-020-001/314 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   17 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   18 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   19 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   20 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   21 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P P A P P P P P P A P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000248 Credited 18/08/2020   Daily Attendence 21 21 21 0 21 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60270 Average Per labour 2870

Total man days : 294