Muster Roll No. : 231936	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/1    Sanction Date : 23/04/2020
Work Code : 0311001020/AV/2037	Work Name : C/O CC Slab Bridge at Selien Borduria (0311001020/AV/2037)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  52

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 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 Janey L.Medam(Self) AR-11-001-020-001/299 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   2 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000119 Credited 20/07/2020   3 Sannya Lama(Wife) AR-11-001-020-001/322 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000499 Credited 23/09/2020   4 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000119 Credited 20/07/2020   5 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   6 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   7 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   8 Temat Mema(Self) AR-11-001-020-001/300 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   9 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   10 Chamo Lamra(Wife) AR-11-001-020-001/303 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   11 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   12 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   13 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   14 Nokhin Lama(Self) AR-11-001-020-001/296 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   15 Mehon Mema(Self) AR-11-001-020-001/298 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   16 Senliam Letey(Wife) AR-11-001-020-001/314 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   17 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   18 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   19 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   20 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   21 Chamsey Lamra(Self) AR-11-001-020-001/320 ST P P P P A P P 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000119 Credited 20/07/2020   Daily Attendence 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1230

Total man days : 126