Muster Roll No. : 1887	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : TRDA/ATMANIRBHAR/2020-21/BOR/526-527/1    Sanction Date : 09/02/2021
Work Code : 0311001020/DP/6767	Work Name : Orange Plantation at Mandang Rum Borduria village for 5.00 Hect (0311001020/DP/6767)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  92

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 Laphang Dada(Self) AR-11-001-020-001/232 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   2 Thakwang Khetey(Son) AR-11-001-020-001/227 ST P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000888 Credited 06/01/2022   3 Hanyam Lama(Daughter-in-Law) AR-11-001-020-001/228 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   4 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   5 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   6 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   7 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   8 Katwang H. Lowang(Self) AR-11-001-020-001/210 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   9 Choapgo Mema(Self) AR-11-001-020-001/213 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   10 Gannye Mongwang(Self) AR-11-001-020-001/214 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   11 Chawang Mema(Self) AR-11-001-020-001/215 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   12 Phoilam Khetey(Son) AR-11-001-020-001/216 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   13 Wangjian L. Medam(Self) AR-11-001-020-001/218 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   14 Tangloan Homchha(Self) AR-11-001-020-001/219 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   15 Khunlang Loakho(Self) AR-11-001-020-001/22 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   16 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   17 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 06/01/2022   18 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   19 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   20 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   21 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P P A P 6 212 1272 0 0 1272 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000888 Credited 07/01/2022   Daily Attendence 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 1272

Total man days : 126