Muster Roll No. : 37	Date From : 16/10/2019    Date To : 18/10/2019	Sanction No. : TRDA/MGNREGA/BOR/2019-20/12-13    Sanction Date : 01/07/2019
Work Code : 0311001020/DP/3843	Work Name : Cardamom Plantation(large) at Lahoocha,Borduria (0311001020/DP/3843)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  36

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 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 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   2 Ngoangne Loakho(Self) AR-11-001-020-001/313 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   3 Wangbam Letey(Self) AR-11-001-020-001/315 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000210 Credited 07/11/2019   4 Sumlong Tangjang(Son) AR-11-001-020-001/307 ST P P P 3 192 576 0 0 576 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000210 Credited 07/11/2019   5 Soamtung Lamra(Self) AR-11-001-020-001/309 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   6 Sumthow Khetey(Self) AR-11-001-020-001/310 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   7 Telit Lamra(Son) AR-11-001-020-001/311 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   8 Senliam Letey(Wife) AR-11-001-020-001/314 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   9 Wangdiap L. Medam(Son) AR-11-001-020-001/297 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   10 Mehon Mema(Self) AR-11-001-020-001/298 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   11 Temat Mema(Self) AR-11-001-020-001/300 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   12 Wangkhun Khetey(Self) AR-11-001-020-001/301 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   13 Hakam Tochhu(Self) AR-11-001-020-001/302 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   14 Wangliam Lamra(Self) AR-11-001-020-001/303 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   15 Sanghang Tochhu(Self) AR-11-001-020-001/304 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   16 Wanghun Lamra(Self) AR-11-001-020-001/305 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   17 Wangdo H. Lowang(Self) AR-11-001-020-001/306 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   18 Wanghoan Letey(Self) AR-11-001-020-001/316 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   19 Rangphoa Lamra(Self) AR-11-001-020-001/317 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   20 Telli Lamra(Self) AR-11-001-020-001/318 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   21 Nokkey Mongwang(Self) AR-11-001-020-001/319 ST P P P 3 192 576 0 0 576 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000210 Credited 07/11/2019   Daily Attendence 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 576

Total man days : 63