Muster Roll No. : 281813	Date From : 05/08/2020    Date To : 12/08/2020	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.  63

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 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 Hinwien Matey(Mother) AR-11-001-020-001/247 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   2 Chanyak Lama(Wife) AR-11-001-020-001/256 ST P P P P A P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000298 Credited 26/08/2020   3 Noksen Lamma(Self) AR-11-001-020-001/257 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   4 Tephiak Matey(Self) AR-11-001-020-001/258 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   5 Selan Loakho(Self) AR-11-001-020-001/248 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   6 Tanwang Matey(Self) AR-11-001-020-001/249 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   7 Longkham Lama(Son) AR-11-001-020-001/250 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   8 Riatpong Lama(Self) AR-11-001-020-001/251 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   9 Manloi Lama(Self) AR-11-001-020-001/252 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   10 Tedang Mongchan(Self) AR-11-001-020-001/253 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   11 Khoangwang Lamma(Self) AR-11-001-020-001/254 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   12 Todi Wangsam(Wife) AR-11-001-020-001/255 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   13 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   14 Langoi Henkhey(Son) AR-11-001-020-001/239 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   15 Tumlang Loakho(Self) AR-11-001-020-001/240 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   16 Metloan Matey(Self) AR-11-001-020-001/241 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   17 Hangkham Letey(Self) AR-11-001-020-001/242 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   18 Lanwang Loakho(Self) AR-11-001-020-001/243 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   19 Lebo Loakho(Self) AR-11-001-020-001/244 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   20 Thopong Matey(Self) AR-11-001-020-001/245 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   21 Chawat Matey(Wife) AR-11-001-020-001/246 ST P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000298 Credited 26/08/2020   Daily Attendence 21 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30135 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30135 Average Per labour 1435

Total man days : 147